File #: 24-1629    Version: 1 Name:
Type: Presentation Status: Filed
File created: 1/2/2025 In control: Finance Committee
On agenda: 1/6/2025 Final action: 1/6/2025
Title: Contract 116-23 was awarded to Vinton Construction Company for the 2023 Lundgaard Park Phase One Construction Project in the amount of $911,177.70 with a contingency of $137,000. Change orders were issued totaling $14,200.54. Payments to date total $870,124.10. Request final payment of $55,254.14.

Title

Contract 116-23 was awarded to Vinton Construction Company for the 2023 Lundgaard Park Phase One Construction Project in the amount of $911,177.70 with a contingency of $137,000. Change orders were issued totaling $14,200.54. Payments to date total $870,124.10. Request final payment of $55,254.14.