File #: 20-0137    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 1/23/2020 In control: Finance Committee
On agenda: 1/27/2020 Final action: 1/27/2020
Title: Contract 41-18 was awarded to August Winter & Sons for $698,500 with a contingency of $105,475 for Water Chemical System. change orders totaled $41,135 resulting in a revised contract amount of $739,635. Payments issued to date total $721,144.12. Request final payment of $18,490.88

Title

Contract 41-18 was awarded to August Winter & Sons for $698,500 with a contingency of $105,475 for Water Chemical System. change orders totaled $41,135 resulting in a revised contract amount of $739,635.  Payments issued to date total $721,144.12. Request final payment of $18,490.88