File #: 18-0250    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 2/21/2018 In control: Finance Committee
On agenda: 2/26/2018 Final action: 3/7/2018
Title: Request approval to award Unit A-18 Concrete Paving to Vinton Construction Company in the amount of $2,045,659 with a 4.2% contingency of $85,000 for a project total not to exceed $2,130,659.
Attachments: 1. Award of Contract Unit A-18.pdf

Title

Request approval to award Unit A-18 Concrete Paving to Vinton Construction Company in the amount of $2,045,659 with a 4.2% contingency of $85,000 for a project total not to exceed $2,130,659.