File #: 24-0024    Version: 1 Name:
Type: Presentation Status: Filed
File created: 1/3/2024 In control: Finance Committee
On agenda: 1/8/2024 Final action: 1/8/2024
Title: Contract 52-22 was awarded to Triple P Inc. dba Peters Concrete Company for the 2022 Ellen Kort Peace Park River Trail Project in the amount of $464,131.41 with a contingency of $46,413. Four change orders were approved totaling $45,146.69. Payments issued to date total $504,278.10. Request to issue the final payment of $5,000.00.

Title

Contract 52-22 was awarded to Triple P Inc. dba Peters Concrete Company for the 2022 Ellen Kort Peace Park River Trail Project in the amount of $464,131.41 with a contingency of $46,413. Four change orders were approved totaling $45,146.69. Payments issued to date total $504,278.10. Request to issue the final payment of $5,000.00.