File #: 19-1030    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 7/12/2019 In control: Finance Committee
On agenda: 7/15/2019 Final action: 7/15/2019
Title: Contract 30-18 was awarded to MCC, Inc. for the “2018 Parks Hardscape Repairs Project” in the amount of $205,012.82 with a contingency of $15,000. One change order was issued in the amount of $7,716.80. Payments to date total $144,570.63. Request to issue the final contract payment of $68,158.99
Attachments: 1. 2018 Parks Hardscapes Repairs - Vulcan Heritage Final Payment_.pdf

Title

Contract 30-18 was awarded to MCC, Inc. for the “2018 Parks Hardscape Repairs Project” in the amount of $205,012.82 with a contingency of $15,000. One change order was issued in the amount of $7,716.80. Payments to date total $144,570.63. Request to issue the final contract payment of $68,158.99