File #: 14-139    Version: 1 Name:
Type: Presentation Status: Filed
File created: 1/16/2014 In control: Finance Committee
On agenda: 1/22/2014 Final action: 1/22/2014
Title: Contract 17-13 was awarded to Vinton Construction for $467,456.85 with a contingency of $13,000.00 concrete pavement. No change orders were approved. Final contract amount is $467,456.85 with a contingency of $13,000.00. Previous payments total $437,308.58. Request final payment of $25,884.38.
Title
Contract 17-13 was awarded to Vinton Construction for $467,456.85 with a contingency of $13,000.00 concrete pavement.  No change orders were approved.  Final contract amount is $467,456.85 with a contingency of $13,000.00.  Previous payments total $437,308.58.  Request final payment of $25,884.38.