File #: 18-1747    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 11/19/2018 In control: Finance Committee
On agenda: 11/26/2018 Final action: 11/26/2018
Title: Contract 60-17 was awarded to Vinton Construction Company for the 2017 Lutz Park Trail and Riverbank project in the amount of $305,868 with a contingency of $21,411. One credit in the amount of $24,360 was issued. Payments issued to date total $267,301.17. Request to issue the final contract payment of $14,206.39
Attachments: 1. Lutz Park Trail and Riverbank Project Finance Memo Final Pymt.pdf

Title

Contract 60-17 was awarded to Vinton Construction Company for the 2017 Lutz Park Trail and Riverbank project in the amount of $305,868 with a contingency of $21,411.  One credit in the amount of $24,360 was issued.  Payments issued to date total $267,301.17.  Request to issue the final contract payment of $14,206.39