File #: 16-1547    Version: 1 Name:
Type: Presentation Status: Filed
File created: 10/5/2016 In control: Finance Committee
On agenda: 10/25/2016 Final action: 10/25/2016
Title: Contract 11-15 was awarded to Advance Construction Company for $2,411,249.75 with a contingency of $60,000 for WTP Storm Sewer Reconstruction. Payments issued to date total $2,305,388.51. Request final payment of $66,650.94.

Title

Contract 11-15 was awarded to Advance Construction Company for $2,411,249.75 with a contingency of $60,000 for WTP Storm Sewer Reconstruction.  Payments issued to date total $2,305,388.51.  Request final payment of $66,650.94.