File #: 17-1460    Version: 1 Name:
Type: Presentation Status: Filed
File created: 9/20/2017 In control: Finance Committee
On agenda: 9/25/2017 Final action: 9/25/2017
Title: Contract 14-16 was awarded to Nordic Underwater Services for $51,692.64 with a contingency of $5,000 for Olde Oneida Street Bridge Maintenance. Payments issued to date total $47,692.80. Request final payment of $3,999.84.

Title

Contract 14-16 was awarded to Nordic Underwater Services for $51,692.64 with a contingency of $5,000 for Olde Oneida Street Bridge Maintenance.  Payments issued to date total $47,692.80.  Request final payment of $3,999.84.