Legislation Details

File #: 26-1299    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 10/8/2026 In control: Finance Committee
On agenda: 10/12/2026 Final action:
Title: Contract 61-25 was awarded to Restoration Systems, Inc. for $1,348,594.50 with a contingency of $40,000 for S-25 Parking Ramp Repairs and Maintenance. Change orders were approved totaling $40,000. Final contract amount is $1,388,594.50 with a contingency of $40,000. Payments issued to date total $1,318,115.02. Request final payment of $70,479.48.
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Title

Contract 61-25 was awarded to Restoration Systems, Inc. for $1,348,594.50 with a contingency of $40,000 for S-25 Parking Ramp Repairs and Maintenance. Change orders were approved totaling $40,000. Final contract amount is $1,388,594.50 with a contingency of $40,000. Payments issued to date total $1,318,115.02. Request final payment of $70,479.48.