File #: 26-0028    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 1/8/2026 In control: Finance Committee
On agenda: 1/12/2026 Final action: 1/12/2026
Title: Contract 159-24 was awarded to Vinton Construction for $496,345.35 for Lutz Park Trail. Change orders were approved totaling $64,873.77. Final contract amount is $561,219.12. Payments issued to date total $533,854.95. Request final payment of $27,364.17.

Title

Contract 159-24 was awarded to Vinton Construction for $496,345.35 for Lutz Park Trail. Change orders were approved totaling $64,873.77. Final contract amount is $561,219.12. Payments issued to date total $533,854.95. Request final payment of $27,364.17.