File #: 26-0087    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 1/21/2026 In control: Finance Committee
On agenda: 1/26/2026 Final action: 1/26/2026
Title: Contract 64-25 was awarded to MCC, Inc. for $153,858.96 with a contingency of $8,000.00 for 3001 Glendale Site Improvements. Payments issued to date total $144,488.73. Request final payment of $7,604.68.

Title

Contract 64-25 was awarded to MCC, Inc. for $153,858.96 with a contingency of $8,000.00 for 3001 Glendale Site Improvements.  Payments issued to date total $144,488.73.  Request final payment of $7,604.68.