File #: 24-1632    Version: 1 Name:
Type: Presentation Status: Filed
File created: 1/2/2025 In control: Finance Committee
On agenda: 1/6/2025 Final action: 1/6/2025
Title: Contract 30-24 was awarded to Advance Construction Inc for Z-24 Water Reconstruction in an amount not to exceed $980,663. Payments issued to date total $404,554.52. Request final payment of $474,764.73.

Title

Contract 30-24 was awarded to Advance Construction Inc for Z-24 Water Reconstruction in an amount not to exceed $980,663. Payments issued to date total $404,554.52. Request final payment of $474,764.73.