File #: 18-0026    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 47-17 was awarded to MCC, Inc for the 2017 Fire Stations #3 and #5 Hardscape Repairs Project in the amount of $78,088.38 with a contingency of $3,500. No change orders were issued and no payment has been made yet. Request to issue the final contract payment of $78,088.38.
Attachments: 1. 2017 Fire Station #3 and #5 Hardscapes final payment_.pdf

Title

Contract 47-17 was awarded to MCC, Inc for the 2017 Fire Stations #3 and #5 Hardscape Repairs Project in the amount of $78,088.38 with a contingency of $3,500.  No change orders were issued and no payment has been made yet.  Request to issue the final contract payment of $78,088.38.