File #: 23-0063    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 58-22 was awarded to Al Dix Concrete, Inc. for $368,000 for Sidewalk Construction. Change orders were approved totaling $50,000. Final contract amount is $418,000. Payments issued to date total $310,800. Request final payment of $104,580.67.

Title

Contract 58-22 was awarded to Al Dix Concrete, Inc. for $368,000 for Sidewalk Construction. Change orders were approved totaling $50,000.  Final contract amount is $418,000.  Payments issued to date total $310,800.  Request final payment of $104,580.67.