File #: 17-283    Version: 1 Name:
Type: Presentation Status: Filed
File created: 3/1/2017 In control: Finance Committee
On agenda: 3/7/2017 Final action: 3/7/2017
Title: Contract 12-16 was awarded to Vinton Construction Co for $2,431,110.09 with a contingency of $40,350 for John Street Concrete Pavement Construction. Payments issued to date total $2,318,281.21. Request final payment of $74,609.18.

Title

Contract 12-16 was awarded to Vinton Construction Co for $2,431,110.09 with a contingency of $40,350 for John Street Concrete Pavement Construction.  Payments issued to date total $2,318,281.21.  Request final payment of $74,609.18.