File #: 24-0019    Version: 1 Name:
Type: Presentation Status: Filed
File created: 1/3/2024 In control: Finance Committee
On agenda: 1/8/2024 Final action: 1/8/2024
Title: Contract 43-23 was awarded to Vinton Construction for $684,731.28 with a contingency of $27,000 for Asphalt Pavement Reconstruction. Payments issued to date total $492,066.24. Request final payment of $55,967.58.

Title

Contract 43-23 was awarded to Vinton Construction for $684,731.28 with a contingency of $27,000 for Asphalt Pavement Reconstruction. Payments issued to date total $492,066.24. Request final payment of $55,967.58.