File #: 21-0214    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 2/18/2021 In control: Finance Committee
On agenda: 2/22/2021 Final action: 2/22/2021
Title: Contract 2-19 was awarded to Pheifer Brothers Construction for $5,460,841 with a contingency of $124,856 for Oneida Street Bridge Over Jones Park. Payments issued to date total $4,889,898.53. Request final payment of $211,585.89

Title

Contract 2-19 was awarded to Pheifer Brothers Construction for $5,460,841 with a contingency of $124,856 for Oneida Street Bridge Over Jones Park. Payments issued to date total $4,889,898.53. Request final payment of $211,585.89