File #: 23-0058    Version: 1 Name:
Type: Report Action Item Status: Filed
File created: 1/19/2023 In control: Finance Committee
On agenda: 1/23/2023 Final action: 1/23/2023
Title: Contract 27-22 was awarded to Vinton Construction for $4,382,957.94 with a contingency of $107,000 for Concrete Pavement (Re)Construction. Payments issued to date total $3,467,782.91. Request final payment of $772,729.56.

Title

Contract 27-22 was awarded to Vinton Construction for $4,382,957.94 with a contingency of $107,000 for Concrete Pavement (Re)Construction.  Payments issued to date total $3,467,782.91.  Request final payment of $772,729.56.