File #: 25-1202    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 10/2/2025 In control: Finance Committee
On agenda: 10/6/2025 Final action: 10/6/2025
Title: Contract 81-24 was awarded to Van Ert Electric Co., Inc. for $278,579.90 with a contingency of $0.00 for Park & Rec Building Generator. Payments issued to date total $259,900.91. Request final payment of $18,678.99.

Title

Contract 81-24 was awarded to Van Ert Electric Co., Inc. for $278,579.90 with a contingency of $0.00 for Park & Rec Building Generator.  Payments issued to date total $259,900.91.  Request final payment of $18,678.99.