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Contract 13-19 was awarded to MCC, Inc. for $1,218,309.00 with a contingency of $61,000.00 for Leona Street Stormwater Pond. Change orders were approved totaling $12,000.00. Final contract amount is $1,230,309.00 with a contingency of $49,000.00. Payments issued to date total $1,109,523.98. Request final payment of $91,235.30.
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