City of Appleton - File #: 19-1588

• File #: 19-1588
• Version: 1
• Type: Presentation
• Status: Action Item
• File created: 10/16/2019
• In control: Finance Committee
• On agenda: 10/21/2019
• Final action: 10/21/2019
• Title: Contract 51-18 was awarded to Vinton Construction Co for $194,870 with a contingency of $14,615 for Briarcliff and Midway LS. Change orders were approved totaling $3,322. Final contract amount is $198,192. Payments issued to date total $192,652. Request final payment of $5,539.80

Date	Ver.	Action By	Action	Result
10/21/2019	1	Finance Committee	presented

Title

Contract 51-18 was awarded to Vinton Construction Co for $194,870 with a contingency of $14,615 for Briarcliff and Midway LS.  Change orders were approved totaling $3,322.  Final contract amount is $198,192. Payments issued to date total $192,652.  Request final payment of $5,539.80