File #: 15-309    Version: 1 Name:
Type: Presentation Status: Filed
File created: 2/19/2015 In control: Finance Committee
On agenda: 2/25/2015 Final action: 2/25/2015
Title: Contract 4-14 was awarded to August Winter & Sons for $352,646.00 with a contingency of $24,685.00 for PRV Station. Change orders were approved totaling $376.00. Final contract amount is $352,270.00 with a contingency of $25,061.00. Payments issued to date total $317,043.00. Request final payment of $35,227.00.
Title
Contract 4-14 was awarded to August Winter & Sons for $352,646.00 with a contingency of $24,685.00 for PRV Station.  Change orders were approved totaling $376.00.  Final contract amount is $352,270.00 with a contingency of $25,061.00.  Payments issued to date total $317,043.00.  Request final payment of $35,227.00.