File #: 14-2058    Version: 1 Name:
Type: Presentation Status: Filed
File created: 12/3/2014 In control: Finance Committee
On agenda: 12/10/2014 Final action: 12/10/2014
Title: Contract 11-14 was awarded to Fischer-Ulman Construction Inc. for $195,000 for Sidewalk Reconstruction. Payments issued to date total $112,740.94. Amount unused in contract equals $11,986.92. Request final payment of $70,272.14.
Title
Contract 11-14 was awarded to Fischer-Ulman Construction Inc. for $195,000 for Sidewalk Reconstruction.  Payments issued to date total $112,740.94.  Amount unused in contract equals $11,986.92.  Request final payment of $70,272.14.