File #: 25-1450    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 12/3/2025 In control: Finance Committee
On agenda: 12/8/2025 Final action: 12/8/2025
Title: Contract 106-24 was awarded to Sabel Mechanical LLC for $392,100 with a contingency of $58,815 for Channel Aeration Blower Replacement. Change orders were approved totaling $55,593.32. Final contract amount is $447,693.32 with a contingency of $3,221.68. Payments issued to date total $418,580.66. Request final payment of $29,112.66.

Title

Contract 106-24 was awarded to Sabel Mechanical LLC for $392,100 with a contingency of $58,815 for Channel Aeration Blower Replacement. Change orders were approved totaling $55,593.32.  Final contract amount is $447,693.32 with a contingency of $3,221.68.  Payments issued to date total $418,580.66.  Request final payment of $29,112.66.