File #: 25-0085    Version: 1 Name:
Type: Presentation Status: Filed
File created: 2/6/2025 In control: Finance Committee
On agenda: 2/10/2025 Final action: 2/10/2025
Title: Contract 30-24 was awarded to Advance Construction Inc. for $980,663 with a contingency of $10,000 for Z-24 Water Reconstruction No. 3. Payments issued to date total $404,554.52. Request final payment of $474,764.73.

Title

Contract 30-24 was awarded to Advance Construction Inc. for $980,663 with a contingency of $10,000 for Z-24 Water Reconstruction No. 3. Payments issued to date total $404,554.52. Request final payment of $474,764.73.