File #: 24-0783    Version: 1 Name:
Type: Presentation Status: Filed
File created: 6/6/2024 In control: Finance Committee
On agenda: 6/10/2024 Final action: 6/10/2024
Title: Contract 76-23 was awarded to August Winter & Sons for $863,750.00 with a contingency of $86,375.00 for Phosphoric Acid System Addition. Payments issued to date total $842,156.25. Request final payment of $21,593.75.

Title

Contract 76-23 was awarded to August Winter & Sons for $863,750.00 with a contingency of $86,375.00 for Phosphoric Acid System Addition.  Payments issued to date total $842,156.25.  Request final payment of $21,593.75.