File #: 21-1760    Version: 1 Name:
Type: Presentation Status: Filed
File created: 1/4/2022 In control: Finance Committee
On agenda: 1/10/2022 Final action: 1/10/2022
Title: Contract 24-21 was awarded to Vinton Construction for $4,614,695 with a contingency of $139,550 for Concrete Pavement (Re)Construction. Payments issued to date total $4,030,309.07. Request final payment of $487,385.87

Title

Contract 24-21 was awarded to Vinton Construction for $4,614,695 with a contingency of $139,550 for Concrete Pavement (Re)Construction. Payments issued to date total $4,030,309.07. Request final payment of $487,385.87