File #: 23-1404    Version: 1 Name:
Type: Presentation Status: Filed
File created: 11/16/2023 In control: Finance Committee
On agenda: 11/20/2023 Final action: 11/20/2023
Title: Contract 152-21 was awarded to Carl Bowers & Sons Construction for $801,024.52 with a contingency of $40,000 for G-20 Sequoia Drive Construction. Final contract amount is $801,024.52. Payments issued to date total $745,209.09. Request final payment of $46,209.96.

Title

Contract 152-21 was awarded to Carl Bowers & Sons Construction for $801,024.52 with a contingency of $40,000 for G-20 Sequoia Drive Construction. Final contract amount is $801,024.52. Payments issued to date total $745,209.09. Request final payment of $46,209.96.