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File #: 19-0200    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 2/7/2019 In control: Finance Committee
On agenda: 2/11/2019 Final action: 2/11/2019
Title: Contract 8-18 was awarded to Vinton Construction for $2,045,659 with a contingency of $85,000 for Concrete Pavement. Payments issued to date total $1,829,099.56. Request final payment of $123,308.74

Title

Contract 8-18 was awarded to Vinton Construction for $2,045,659 with a contingency of $85,000 for Concrete Pavement.  Payments issued to date total $1,829,099.56.  Request final payment of $123,308.74