Legislation Details

File #: 26-0899    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 7/1/2026 In control: Finance Committee
On agenda: 7/6/2026 Final action:
Title: Contract 113-25 was awarded to RJM Construction LLC for $828,550 with a contingency of $82,800 for Community Development Interior Offices. Change orders were approved totaling $38,175.05. Final contract amount is $866,725.05 with a contingency of $82,800. Payments issued to date total $796,518.54. Request final payment of $70,206.51.
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Title

Contract 113-25 was awarded to RJM Construction LLC for $828,550 with a contingency of $82,800 for Community Development Interior Offices. Change orders were approved totaling $38,175.05. Final contract amount is $866,725.05 with a contingency of $82,800. Payments issued to date total $796,518.54. Request final payment of $70,206.51.