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File #: 19-0192    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 2/7/2019 In control: Finance Committee
On agenda: 2/11/2019 Final action: 2/20/2019
Title: Request to award Unit A-19 Concrete Paving to Vinton Construction in the amount of $4,737,505 with a 1.9% contingency of $90,000 for a project total not to exceed $4,827,505
Attachments: 1. Award of Contract Unit A-19.pdf

Title

Request to award Unit A-19 Concrete Paving to Vinton Construction in the amount of $4,737,505 with a 1.9% contingency of $90,000 for a project total not to exceed $4,827,505