File #: 24-1280    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 10/1/2024 In control: Finance Committee
On agenda: 10/7/2024 Final action: 10/7/2024
Title: Contract 12-22 was awarded to Milbach Construction for $1,535,058 for City Hall, 5th & 6th Floor Public Areas. Change orders were approved totaling $62,750.02. Final contract amount is $1,597.808.02. Payments issued to date total $1,510,588.50. Request final payment of $83,219.52 ($4,000 subtracted from final payment due to stair riser repair).

Title

Contract 12-22 was awarded to Milbach Construction for $1,535,058 for City Hall, 5th & 6th Floor Public Areas. Change orders were approved totaling $62,750.02. Final contract amount is $1,597.808.02. Payments issued to date total $1,510,588.50.  Request final payment of $83,219.52 ($4,000 subtracted from final payment due to stair riser repair).