File #: 13-1763    Version: 1 Name:
Type: Presentation Status: Filed
File created: 11/21/2013 In control: Finance Committee
On agenda: 12/11/2013 Final action: 12/11/2013
Title: Contract 14-12 was awarded to Veit and Company for $117,966.00 with a contingency of $12,000.00 for Prospect Avenue water reservoir demolition. No change orders were approved. The final contract amount is $117,966.00 with a contingency of $12,000.00. Payments issued to date total $101,894.00. Request to issue the final contract payment of $3,500.00.
Title
Contract 14-12 was awarded to Veit and Company for $117,966.00 with a contingency of $12,000.00 for Prospect Avenue water reservoir demolition.  No change orders were approved.  The final contract amount is $117,966.00 with a contingency of $12,000.00.  Payments issued to date total $101,894.00.  Request to issue the final contract payment of $3,500.00.