File #: 17-1971    Version: 1 Name:
Type: Presentation Status: Filed
File created: 12/7/2017 In control: Finance Committee
On agenda: 12/11/2017 Final action: 12/11/2017
Title: Contract 65-17 was awarded to Northeast Asphalt, Inc for the 2017 CE Trail Repairs Project in the amount of $49,480 with a contingency of 10%. No change orders were issued and no payments have been made yet. Request to issue the final contract payment of $49,480.
Attachments: 1. 2017 CE Trail Hardscapes Repairs Final Payment_.pdf

Title

Contract 65-17 was awarded to Northeast Asphalt, Inc for the 2017 CE Trail Repairs Project in the amount of $49,480 with a contingency of 10%.  No change orders were issued and no payments have been made yet.  Request to issue the final contract payment of $49,480.