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Contract 41-23 was awarded to Vinton Construction Company for $499,980.65 with a contingency of $60,000 for WW Hardscape 2023. Change orders were approved totaling $7,977.55. Final contract amount is $507,958.20 with a contingency of $52,022.45. Payments issued to date total $446,020.61. Request final payment of $61,937.59.
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