File #: 21-0155    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 2/4/2021 In control: Finance Committee
On agenda: 2/8/2021 Final action: 2/17/2021
Title: Request to award Unit A-21 Concrete Paving to Vinton Construction Company in the amount of $4,614,695 with a 3% contingency of $139,550 for a project total not to exceed $4,754,245
Attachments: 1. Award of Contract Unit A-21.pdf

Title

Request to award Unit A-21 Concrete Paving to Vinton Construction Company in the amount of $4,614,695 with a 3% contingency of $139,550 for a project total not to exceed $4,754,245