File #: 16-1888    Version: 1 Name:
Type: Presentation Status: Filed
File created: 12/6/2016 In control: Finance Committee
On agenda: 12/13/2016 Final action: 12/13/2016
Title: Contract 10-16 was awarded to August Winter & Sons for $380,008 with a contingency of $38,000 for Digester Improvements. Change orders were approved totaling $14,294. Final contract amount is $394,302 with a contingency of $38,000. Payments issued to date total $384,444.45. Request final payment of $9,857.55.

Title

Contract 10-16 was awarded to August Winter & Sons for $380,008 with a contingency of $38,000 for Digester Improvements.  Change orders were approved totaling $14,294.  Final contract amount is $394,302 with a contingency of $38,000.  Payments issued to date total $384,444.45.  Request final payment of $9,857.55.