File #: 17-959    Version: 1 Name:
Type: Presentation Status: Filed
File created: 6/22/2017 In control: Finance Committee
On agenda: 6/26/2017 Final action: 6/26/2017
Title: Contract 60-16 was awarded to MCC, Inc. for the 2016 Hardscapes Repairs project in the amount of $118,724 with a contingency of $3,800. No change orders were issued. Payments issued to date total $47,530.08. Request to issue the final contract payment of $71,193.64.
Attachments: 1. 2016 Parks Hardscape Repairs Final Payment.pdf

Title

Contract 60-16 was awarded to MCC, Inc. for the 2016 Hardscapes Repairs project in the amount of $118,724 with a contingency of $3,800.  No change orders were issued.  Payments issued to date total $47,530.08.  Request to issue the final contract payment of $71,193.64.