File #: 22-0565    Version: 1 Name:
Type: Presentation Status: Filed
File created: 4/21/2022 In control: Finance Committee
On agenda: 4/25/2022 Final action: 4/25/2022
Title: Contract 75-21 was awarded to Norcon Corporation for $207,717 with a contingency of $20,000 for Sewer Cleaning and Televising. Payments issued to date total $185,657.50. Request final payment of $10,317.00

Title

Contract 75-21 was awarded to Norcon Corporation for $207,717 with a contingency of $20,000 for Sewer Cleaning and Televising. Payments issued to date total $185,657.50. Request final payment of $10,317.00