Legislation Details

File #: 26-1051    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 8/6/2026 In control: Finance Committee
On agenda: 8/10/2026 Final action:
Title: Contract 119-25 was awarded to Cardinal Construction Co. for $424,727 with no contingency. Change orders were approved totaling $9,765. Final contract amount is $434,492. Payments issued to date total $423,629.69. Request final payment of $10,862.31.
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Title

Contract 119-25 was awarded to Cardinal Construction Co. for $424,727 with no contingency. Change orders were approved totaling $9,765. Final contract amount is $434,492. Payments issued to date total $423,629.69. Request final payment of $10,862.31.