File #: 16-1614    Version: 1 Name:
Type: Presentation Status: Filed
File created: 10/14/2016 In control: Finance Committee
On agenda: 10/25/2016 Final action: 10/25/2016
Title: Contract 25-16 was awarded to August Winter & Sons for $139,471 with a contingency of $10,600 for Scarlet Oak Lift Station. Change orders were approved totaling $1,391. Final contract amount is $140,862. Payments issued to date total $133,342. Request final payment of $7,520.

Title

Contract 25-16 was awarded to August Winter & Sons for $139,471 with a contingency of $10,600 for Scarlet Oak Lift Station.  Change orders were approved totaling $1,391.  Final contract amount is $140,862.  Payments issued to date total $133,342.  Request final payment of $7,520.