File #: 20-0754    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 6/17/2020 In control: Finance Committee
On agenda: 6/22/2020 Final action: 6/22/2020
Title: Contract 12-20 was awarded to Northeast Asphalt, Inc for $25,972 for Water Tower Replacement. Change orders were approved totaling ($2,498). Final contract amount is $23,474. Request final payment of $23,473.89

Title

Contract 12-20 was awarded to Northeast Asphalt, Inc for $25,972 for Water Tower Replacement.  Change orders were approved totaling ($2,498). Final contract amount is $23,474.  Request final payment of $23,473.89