File #: 22-1015    Version: 1 Name:
Type: Presentation Status: Filed
File created: 8/3/2022 In control: Finance Committee
On agenda: 8/8/2022 Final action: 8/8/2022
Title: Contract 134-21 was awarded to IEI General Contractors for $169,000 with a contingency of $20,280 for PD Fencing & Security. Change orders were approved totaling $15,515. Final contract amount is $184,515 with a contingency of $4,765. Payments issued to date total $163,384. Request final payment of $21,130.80.

Title

Contract 134-21 was awarded to IEI General Contractors for $169,000 with a contingency of $20,280 for PD Fencing & Security. Change orders were approved totaling $15,515. Final contract amount is $184,515 with a contingency of $4,765. Payments issued to date total $163,384. Request final payment of $21,130.80.