File #: 18-1519    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 10/17/2018 In control: Finance Committee
On agenda: 10/22/2018 Final action: 10/22/2018
Title: Contract 19-18 was awarded to Martell Construction for $36,468 with a contingency of $3,647 for WWTP Sidewalk Repair. Payments issued to date total $35,556.54. Request final payment of $911.71

Title

Contract 19-18 was awarded to Martell Construction for $36,468 with a contingency of $3,647 for WWTP Sidewalk Repair.  Payments issued to date total $35,556.54.  Request final payment of $911.71