File #: 25-1457    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 12/3/2025 In control: Finance Committee
On agenda: 12/8/2025 Final action: 12/8/2025
Title: Contract 34-25 was awarded to RJM Construction LLC for $391,300 for Pierce Park Pavilion & Toilet Buildings. Change orders were approved totaling $12,997.40. Final contract amount is $404,297.40. Payments issued to date total $354,421.25. Request final payment of $49,876.15.

Title

Contract 34-25 was awarded to RJM Construction LLC for $391,300 for Pierce Park Pavilion & Toilet Buildings. Change orders were approved totaling $12,997.40.  Final contract amount is $404,297.40. Payments issued to date total $354,421.25. Request final payment of $49,876.15.