File #: 19-0563    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 4/17/2019 In control: Finance Committee
On agenda: 4/22/2019 Final action: 4/22/2019
Title: Contract 49-18 was awarded to Miron Construction Co., Inc for the 2018 Fire Station #5 Remodeling project in the amount of $40,669 with a contingency of 7%. One change order was issued in the amount of $251. Payments to date total $38,874. Request to issue the final contract payment of $2,046
Attachments: 1. 2018 FIre Station #5 Remodelng Project Final Payment_.pdf

Title

Contract 49-18 was awarded to Miron Construction Co., Inc for the 2018 Fire Station #5 Remodeling project in the amount of $40,669 with a contingency of 7%.  One change order was issued in the amount of $251.  Payments to date total $38,874.  Request to issue the final contract payment of $2,046