File #: 24-0964    Version: 1 Name:
Type: Presentation Status: Filed
File created: 7/18/2024 In control: Finance Committee
On agenda: 7/22/2024 Final action: 7/22/2024
Title: Contract 77-23 was awarded to Masonry Restoration, Inc. for $162,675 with a contingency of $15,000 for WWTP Exterior Repairs. Change orders were approved totaling $6,425. Final contract amount is $169,100 with a contingency of $8,575. Payments issued to date total $152,190. Request final payment of $16,910.

Title

Contract 77-23 was awarded to Masonry Restoration, Inc. for $162,675 with a contingency of $15,000 for WWTP Exterior Repairs. Change orders were approved totaling $6,425.  Final contract amount is $169,100 with a contingency of $8,575.  Payments issued to date total $152,190.  Request final payment of $16,910.