File #: 20-0053    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 1/9/2020 In control: Finance Committee
On agenda: 1/13/2020 Final action: 1/13/2020
Title: Contract 35-19 was awarded to Fischer-Ulman Construction, Inc for $701,300 for Miscellaneous Concrete and Street Excavation Repair. Change orders were approved totaling $50,000. Final contract amount is $751,300. Payments issued to date total $687,772.94. Request final payment of $18,782.50

Title

Contract 35-19 was awarded to Fischer-Ulman Construction, Inc for $701,300 for Miscellaneous Concrete and Street Excavation Repair.  Change orders were approved totaling $50,000.  Final contract amount is $751,300.  Payments issued to date total $687,772.94.  Request final payment of $18,782.50