File #: 15-2038    Version: 1 Name:
Type: Presentation Status: Filed
File created: 12/3/2015 In control: Finance Committee
On agenda: 12/8/2015 Final action: 12/8/2015
Title: Contract 7-15 was awarded to Team Reil, Inc. for $106,932.20 with a contingency of $5,345 for City Park Playground Resilient Surface Project. Payments issued to date total $53,466.10. Request final payment of $53,466.10.

Title

Contract 7-15 was awarded to Team Reil, Inc. for $106,932.20 with a contingency of $5,345 for City Park Playground Resilient Surface Project.  Payments issued to date total $53,466.10.  Request final payment of $53,466.10.