File #: 21-1761    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 73-21 was awarded to Fischer-Ulman for $532,500 with a contingency of $33,000 for Miscellaneous Concrete & Street Excavation Repair. Change orders were approved totaling $12,977. Final contract amount is $545,477 with a contingency of $20,023. Payments issued to date total $470,794.66. Request final payment of $26,289.09

Title

Contract 73-21 was awarded to Fischer-Ulman for $532,500 with a contingency of $33,000 for Miscellaneous Concrete & Street Excavation Repair. Change orders were approved totaling $12,977. Final contract amount is $545,477 with a contingency of $20,023. Payments issued to date total $470,794.66. Request final payment of $26,289.09