File #: 26-0084    Version: 2 Name:
Type: Report Action Item Status: Action Item
File created: 1/21/2026 In control: Finance Committee
On agenda: 1/26/2026 Final action: 1/26/2026
Title: Contract 47-25 was awarded to Staab Construction Corp for $353,000 with a contingency of $8,825 for WWTP Removable Wall Storage. Change orders were approved totaling a credit of $9,054. Final contract amount is $343,946 with a contingency of $17,879. Payments issued to date total $317,280.47. Request final payment of $26,665.53.

Title

Contract 47-25 was awarded to Staab Construction Corp for $353,000 with a contingency of $8,825 for WWTP Removable Wall Storage. Change orders were approved totaling a credit of $9,054. Final contract amount is $343,946 with a contingency of $17,879.  Payments issued to date total $317,280.47.  Request final payment of $26,665.53.