File #: 17-282    Version: 1 Name:
Type: Presentation Status: Filed
File created: 3/1/2017 In control: Finance Committee
On agenda: 3/7/2017 Final action: 3/7/2017
Title: Contract 21-16 was awarded to Vinton Construction Co. for $3,181,258.91 with a contingency of $138,000 for Concrete Pavement Construction. Payments issued to date total $2,946,598.44. Request final payment of $125,037.63.

Title

Contract 21-16 was awarded to Vinton Construction Co. for $3,181,258.91 with a contingency of $138,000 for Concrete Pavement Construction.  Payments issued to date total $2,946,598.44.  Request final payment of $125,037.63.