File #: 19-1808    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 79-19 was awarded to Highway Landscapers, Inc for the 2019 Fire Station #6 Hardscapes Phase 1 Project in the amount of $67,342 with a contingency of $10,000. One deduct change order was issued in the amount of $452. Payments to date total $63,545.50. Request to issue the final contract payment of $3,344.50
Attachments: 1. 2019 Fire Station #6 Hardscape Repairs - Final payment.pdf

Title

Contract 79-19 was awarded to Highway Landscapers, Inc for the 2019 Fire Station #6 Hardscapes Phase 1 Project in the amount of $67,342 with a contingency of $10,000.  One deduct change order was issued in the amount of $452.  Payments to date total $63,545.50.  Request to issue the final contract payment of $3,344.50