File #: 23-0059    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 59-22 was awarded to Radtke Contractors, Inc. for $100,000 for Bridge Deck Sealing. Payments issued to date total $94,579.23. Request final payment of $5,420.77.

Title

Contract 59-22 was awarded to Radtke Contractors, Inc. for $100,000 for Bridge Deck Sealing.  Payments issued to date total $94,579.23.  Request final payment of $5,420.77.