File #: 15-470    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 3/19/2015 In control: Finance Committee
On agenda: 3/25/2015 Final action: 4/1/2015
Title: Request to approve awarding City Park Playground Resilient Surface Project to Team REIL, Inc. in the amount of $106,932.20 with a contingency of $5,345.00 for a contract total not to exceed $112,277.20
Attachments: 1. Park Playground surface project 3-25-15.pdf
Title
Request to approve awarding City Park Playground Resilient Surface Project to Team REIL, Inc. in the amount of $106,932.20 with a contingency of $5,345.00 for a contract total not to exceed $112,277.20