File #: 18-1023    Version: 1 Name:
Type: Presentation Status: Filed
File created: 7/5/2018 In control: Finance Committee
On agenda: 7/9/2018 Final action: 7/9/2018
Title: Contract 74-17 was awarded to Energy Control & Design for $63,540.00 with a contingency of $8,020.00 for Bus Garage HVAC Replacement. Payments issued to date total $54,150.00. Request final payment of $9,390.00.

Title

Contract 74-17 was awarded to Energy Control & Design for $63,540.00 with a contingency of $8,020.00 for Bus Garage HVAC Replacement. Payments issued to date total $54,150.00.  Request final payment of $9,390.00.