File #: 24-0085    Version: 1 Name:
Type: Presentation Status: Filed
File created: 1/18/2024 In control: Finance Committee
On agenda: 1/22/2024 Final action: 1/22/2024
Title: Contract 42-23 was awarded to Vinton Construction Co., Inc. for A-23 Concrete Pavement Reconstruction in the amount of $5,331,314.05 with a 2% contingency of $106,626.28. Payments to date total $4,803,206.47. Request to issue the final contract payment of $173,944.35.

Title

Contract 42-23 was awarded to Vinton Construction Co., Inc. for A-23 Concrete Pavement Reconstruction in the amount of $5,331,314.05 with a 2% contingency of $106,626.28.  Payments to date total $4,803,206.47.  Request to issue the final contract payment of $173,944.35.