File #: 17-035    Version: 1 Name:
Type: Report Action Item Status: Reported from Committee
File created: 1/5/2017 In control: Finance Committee
On agenda: 1/10/2017 Final action: 1/18/2017
Title: Request to award Unit I-17 CTH "JJ" and Lightning Drive Sewer & Water Main Construction to Vinton Construction Co. in the amount of $224,134.50 with a 10% contingency of $22,413.45 for a project total not to exceed $246,547.95.
Attachments: 1. Award of Contract I-17.pdf

Title

Request to award Unit I-17 CTH "JJ" and Lightning Drive Sewer & Water Main Construction to Vinton Construction Co. in the amount of $224,134.50 with a 10% contingency of $22,413.45 for a project total not to exceed $246,547.95.