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File #: 19-0204    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 43-18 was awarded to Dorner, Inc for $880,170 with a contingency of $44,009 for Evergreen Drive Storm Sewer Construction project. Payments issued to date total $733,840.75. Request final payment of $19,747.10

Title

Contract 43-18 was awarded to Dorner, Inc for $880,170 with a contingency of $44,009 for Evergreen Drive Storm Sewer Construction project.  Payments issued to date total $733,840.75.  Request final payment of $19,747.10