File #: 23-0836    Version: 1 Name:
Type: Report Action Item Status: Filed
File created: 7/11/2023 In control: Finance Committee
On agenda: 7/24/2023 Final action: 7/24/2023
Title: Contract 16-22 was awarded to Vinton Construction Co., Inc. for $628,035.98 with a contingency of $69,084.02 for Pierce Park Hardscape. Change orders were approved totaling $67,556.38. Final contract amount is $695,592.36 with a contingency of 69,084.02. Payments issued to date total $687,615.13. Request final payment of $7,977.23.

Title

Contract 16-22 was awarded to Vinton Construction Co., Inc. for $628,035.98 with a contingency of $69,084.02 for Pierce Park Hardscape. Change orders were approved totaling $67,556.38.  Final contract amount is $695,592.36 with a contingency of 69,084.02.  Payments issued to date total $687,615.13. Request final payment of $7,977.23.