File #: 19-1807    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 11/26/2019 In control: Finance Committee
On agenda: 12/9/2019 Final action: 12/9/2019
Title: Contract 44-19 was awarded to RJM Construction, LLC for the 2019 Parks Hardscape Repairs Project - Kiwanis Park in the amount of $29,801 with a contingency of $8,000. One change order was issued in the amount of $7,426. No payments have been issued. Request to issue the final contract payment of $37,227.40
Attachments: 1. 2019 Parks Hardscape Repairs - Kiwanis - Final payment.pdf

Title

Contract 44-19 was awarded to RJM Construction, LLC for the 2019 Parks Hardscape Repairs Project - Kiwanis Park in the amount of $29,801 with a contingency of $8,000.  One change order was issued in the amount of $7,426. No payments have been issued.  Request to issue the final contract payment of $37,227.40