City of Appleton - File #: 15-2159

• File #: 15-2159
• Version: 1
• Type: Presentation
• Status: Filed
• File created: 12/31/2015
• In control: Finance Committee
• On agenda: 1/6/2016
• Final action: 1/6/2016
• Title: Contract 24-15 was awarded to Van Ert Electric Company, Inc. for $95,022 with a contingency of $9,500 for Fire Stations #3, #4 and #5 Generators. Change orders were approved totaling $4,125. Final contract amount is $99,147 with a contingency of $9,500. Payments issued to date total $94,189.65. Request final payment of $4,957.35.

Date	Ver.	Action By	Action	Result
1/6/2016	1	Finance Committee	received and filed

Title

Contract 24-15 was awarded to Van Ert Electric Company, Inc. for $95,022 with a contingency of $9,500 for Fire Stations #3,

#4 and #5 Generators.  Change orders were approved totaling $4,125.  Final contract amount is $99,147 with a contingency of $9,500.  Payments issued to date total $94,189.65.  Request final payment of $4,957.35.