File #: 23-1008    Version: 1 Name:
Type: Presentation Status: Filed
File created: 8/16/2023 In control: Finance Committee
On agenda: 8/21/2023 Final action: 8/21/2023
Title: Contract 30-23 was awarded to Peter’s Concrete Co. for $97,000 with a contingency of $14,550 for Voster’s Park Redevelopment. Change orders were approved totaling $8,000. Final contract amount is $105,000. Payments issued to date total $90,535. Request final payment of $14,465.

Title

Contract 30-23 was awarded to Peter’s Concrete Co. for $97,000 with a contingency of $14,550 for Voster’s Park Redevelopment. Change orders were approved totaling $8,000. Final contract amount is $105,000. Payments issued to date total $90,535.  Request final payment of $14,465.