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File #: 0223-23    Version: A Name: Subject: Final Payment Request on Contract W-20-10, 36" Water Main Perry to Newman, Mid City Corporation (Contractor) Recommendation: To Approve Fiscal Note: With three change orders, Contract W-20-10 is complete in the amount of $7,812,060.48. Fund
Type: Communication Status: Passed
File created: 3/6/2023 In control: Waterworks Commission
On agenda: Final action: 3/21/2023
Title: Subject: Final Payment Request on Contract W-20-10, 36" Water Main Perry to Newman, Mid City Corporation (Contractor) Recommendation: To Approve Fiscal Note: With three change orders, Contract W-20-10 is complete in the amount of $7,812,060.48. Funding for this contract is appropriated in the Capital Improvement Program Water Main Replacement account.
Attachments: 1. w-20-10_final paymt req_ltr to comsrs

Title

Subject: Final Payment Request on Contract W-20-10, 36" Water Main Perry to Newman, Mid City Corporation (Contractor)

 

Recommendation: To Approve

 

Fiscal Note: With three change orders, Contract W-20-10 is complete in the amount of $7,812,060.48. Funding for this contract is appropriated in the Capital Improvement Program Water Main Replacement account.