File #: 18-0023    Version: 1 Name:
Type: Presentation Status: Filed
File created: 1/4/2018 In control: Finance Committee
On agenda: 1/8/2018 Final action: 1/8/2018
Title: Contract 24-17 was awarded to Peters Concrete Company, Inc for the 2017 Wastewater Hardscape Repairs Project in the amount of $156,820 with a contingency of 10%. One deduction change order was issued in the amount of ($16,334.72) and no payments have been made yet. Request to issue the final contract payment of $140,485.28.
Attachments: 1. 2017 Wastewater Hardscapes Repairs Final Payment_.pdf

Title

Contract 24-17 was awarded to Peters Concrete Company, Inc for the 2017 Wastewater Hardscape Repairs Project in the amount of $156,820 with a contingency of 10%.  One deduction change order was issued in the amount of ($16,334.72) and no payments have been made yet.  Request to issue the final contract payment of $140,485.28.