File #: 25-0893    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 7/31/2025 In control: Finance Committee
On agenda: 8/4/2025 Final action: 8/11/2025
Title: Contract 78-25 was awarded to Norcon Corporation for $144,842.94 with a contingency of $5,157.06 for Bridge Deck Sealing. Payments issued to date total $134,367.47. Request final payment of $7,071.97.

Title

Contract 78-25 was awarded to Norcon Corporation for $144,842.94 with a contingency of $5,157.06 for Bridge Deck Sealing. Payments issued to date total $134,367.47. Request final payment of $7,071.97.