File #: 26-0151    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 2/5/2026 In control: Finance Committee
On agenda: 2/9/2026 Final action: 2/9/2026
Title: Contract 59-25 was awarded to Vinton Construction Company for $1,370,111.56 with a contingency of $205,516.00 for WWTP Hardscape. Change orders were approved totaling $106,987.72. Final contract amount is $1,477,099.28 with a contingency of $98,528.28. Payments issued to date total $1,270,146.89. Request final payment of $206,952.39.

Title

Contract 59-25 was awarded to Vinton Construction Company for $1,370,111.56 with a contingency of $205,516.00 for WWTP Hardscape. Change orders were approved totaling $106,987.72.  Final contract amount is $1,477,099.28 with a contingency of $98,528.28.  Payments issued to date total $1,270,146.89.  Request final payment of $206,952.39.