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File #: 20-0943    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 7/16/2020 In control: Finance Committee
On agenda: 7/20/2020 Final action: 8/10/2020
Title: Contract 47-20 was awarded to R Industries, LLC for $12,400 for WWTP Filtrate Tank Joint Repair. Change orders were approved totaling $6,190. Final contract amount is $18,590. Payments issued to date total $16,250. Request final payment of $2,340.

Title

Contract 47-20 was awarded to R Industries, LLC for $12,400 for WWTP Filtrate Tank Joint Repair. Change orders were approved totaling $6,190.  Final contract amount is $18,590.  Payments issued to date total $16,250.  Request final payment of $2,340.