File #: 22-1498    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 11/17/2022 In control: Finance Committee
On agenda: 11/21/2022 Final action: 11/21/2022
Title: Contract 96-21 was awarded to SDS Painting Company for $181,760 for the WWTP L Building Painting Project. Change orders were approved totaling $3,260. Final contract amount is $185,020. Payments issued to date total $175,932. Request final payment of $9,088.
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Contract 96-21 was awarded to SDS Painting Company for $181,760 for the WWTP L Building Painting Project. Change orders were approved totaling $3,260.  Final contract amount is $185,020. Payments issued to date total $175,932.  Request final payment of $9,088.