File #: 18-0025    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 46-17 was awarded to MCC, Inc for the 2017 Parks Hardscape Repairs Project in the amount of $99,539.22 with a contingency of 10%. One deduction change order was issued in the amount of ($4,644). Payments issued to date total $87,778. Request to issue the final contract payment of $7,117.14.
Attachments: 1. 2017 Parks Hardscape Repairs Final Payment.pdf

Title

Contract 46-17 was awarded to MCC, Inc for the 2017 Parks Hardscape Repairs Project in the amount of $99,539.22 with a contingency of 10%.  One deduction change order was issued in the amount of ($4,644).  Payments issued to date total $87,778.  Request to issue the final contract payment of $7,117.14.