File #: 17-1773    Version: 1 Name:
Type: Presentation Status: Filed
File created: 11/2/2017 In control: Finance Committee
On agenda: 11/6/2017 Final action: 11/6/2017
Title: Contract 8-17 was awarded to NuGen Johnson, LLC for $192,925 for Bridge Maintenance. Change orders were approved totaling $20,000. Final contract amount is $212,925. Payments issued to date total $198,159.69. Request final payment of $11,627.29.

Title

Contract 8-17 was awarded to NuGen Johnson, LLC for $192,925 for Bridge Maintenance.  Change orders were approved totaling $20,000.  Final contract amount is $212,925.  Payments issued to date total $198,159.69.  Request final payment of $11,627.29.