File #: 20-0064    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 12-19 was awarded to Vinton Construction for $4,737,505 with a contingency of $90,000 for Concrete Pavement Construction. Payments issued to date total $3,543,749.65. Request final payment of $960,098.13

Title

Contract 12-19 was awarded to Vinton Construction for $4,737,505 with a contingency of $90,000 for Concrete Pavement Construction.  Payments issued to date total $3,543,749.65.  Request final payment of $960,098.13