File #: 15-1825    Version: 1 Name:
Type: Presentation Status: Filed
File created: 10/28/2015 In control: Finance Committee
On agenda: 11/18/2015 Final action: 11/18/2015
Title: Contract 7-15 was awarded to Team Reil, Inc., "City Park Playground Surfacing" in the amount of $106,932.20 with a contingency of $5,345. Final contract amount is $106,932.20 with remaining contingency of $5,345. Payments issued to date total $53,466.10. Request to issue the final contract payment of $53,466.10.
Attachments: 1. 2015 City Park Surfacing - Final Pymt.pdf

Title

Contract 7-15 was awarded to Team Reil, Inc., "City Park Playground Surfacing" in the amount of $106,932.20 with a contingency of $5,345.  Final contract amount is $106,932.20 with remaining contingency of $5,345.  Payments issued to date total $53,466.10.  Request to issue the final contract payment of $53,466.10.