File #: 13-758    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 6/14/2013 In control: Board of Public Works
On agenda: 6/19/2013 Final action: 6/19/2013
Title: Award Unit CC-13 Concrete Paving #2 to Vinton Construction Co. in the amount of $467,456.85 with a 2.75% contingency of $13,000.00 for a project total not to exceed $480,456.85.
Attachments: 1. BPW Attachment 1 Unit CC-13 - 06-19-13 Meeting.pdf
Title
Award Unit CC-13 Concrete Paving #2 to Vinton Construction Co. in the amount of $467,456.85 with a 2.75% contingency of $13,000.00 for a project total not to exceed $480,456.85.