Vinton Construction Company
Vinton Construction Company holds 39 contracts with 6 American local governments, carrying $49.9M in stated value. Every figure here links to the government record it was read from.
$49.9MObserved value
39Records
6Governments
Jan 3, 2024First seen
Aug 6, 2026Most recent
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Records
Contract 42-23 was awarded to Vinton Construction Co., Inc. for A-23 Concrete Pavement Reconstruction in the amount of $5,331,314.05 with a 2% contingency of $106,626.28. Paym… Request to award Unit A-25 Concrete Paving to Vinton Construction Company in the amount of $4,187,819.61 with a 1.5% contingency of $65,000 for a project total not to exceed $… Contract 21-25 was awarded to Vinton Construction for $4,187,819.61 with a contingency of $65,000.00 for Concrete Pavement (Re)Construction. Payments issued to date total $3,7… Request to award Unit A-24 Concrete Paving to Vinton Construction Company in the amount of $3,847,407.27 with a 1.3% contingency of $50,000 for a project total not to exceed $… Contract 29-24 was awarded to Vinton Construction Co. for A-24 Concrete Paving in an amount not to exceed $3,847,407.27 with a contingency of $50,000. Payments issued to date … Request to award Unit A-26 Concrete Paving to Vinton Construction Company in the amount of $3,755,429.12 with a 15% contingency of $55,000 for a project total not to exceed $3… Report of Board of Pubic Works of 3/4/2026, of bids received for 2026 Concrete Paving I Program, Project WS-26-1; recommending awarding to Vinton Construction Company in the a… Report of Board of Public Works of 3/6/2024, of bids received for 2024 Concrete Paving Program - WS-24-1; recommending awarding to low bidder Vinton Construction Company, in t… Request to award the Appleton Wastewater Treatment Hardscapes and Truck Scale Project contract to Vinton Construction Company in the amount of $1,370,111.56 with a 15% conting… Report of Board of Public Works of 4/3/2024, of bids received for Bayshore Trail Project - Project WS-24-18; recommending awarding Base Bid and Supplemental Bid for $1,552,436… Contract 59-25 was awarded to Vinton Construction Company for $1,370,111.56 with a contingency of $205,516.00 for WWTP Hardscape. Change orders were approved totaling $106,987… Report of Board of Public Works of 4/9/2025, of bids received for 2025 Concrete Paving II Program, Project WS-25-11; recommending awarding to Vinton Construction Company in th… Request to award Unit B-25 Asphalt Paving to Vinton Construction Company in the amount of $1,285,258.51 with a 3.2% contingency of $41,000 for a project total not to exceed $1… Report of Board of Public Works of 2/7/2024, of bids received for 2024 South 19th Street Pumping Station Rehabilitation - Project WU-24-10; recommending awarding to low bidder… Report of Board of Public Works of 2/4/2026, of bids received for Red Arrow Beach Access Improvements, WS-26-14; recommending awarding to Vinton Construction Company in the am… Contract 116-23 was awarded to Vinton Construction Company for the 2023 Lundgaard Park Phase One Construction Project in the amount of $911,177.70 with a contingency of $137,0… Approve the bid award to Vinton Construction Company for the East Wolf Run Extension project in an amount not to exceed $869,234.53 Discussion/Recommendation regarding the bid award to Vinton Construction Company for the East Wolf Run Extension project in an amount not to exceed $869,234.53 Contract 43-23 was awarded to Vinton Construction for $684,731.28 with a contingency of $27,000 for Asphalt Pavement Reconstruction. Payments issued to date total $492,066.24.… Report of Board of Public Works of 3/5/2025, of bids received for Lincoln Park Zoo Wetland Aviary - Project WO-25-13; recommending awarding Base Bid and Alternate #1 to Vinton… Report of Board of Public Works of 6/10/2026, of bids received for Silver Creek Stream Restoration, Project WS-26-19; recommending awarding to Vinton Construction Company for … Report of Board of Public Works of 2/21/2024, of bids received for 2024 Concrete Paving Program II - Project WS-24-13; recommending awarding to low bidder Vinton Construction … Report of Board of Public Works of 4/3/2024, of bids received for Asphalt Paving II Program - Project WS-24-4; recommending awarding to low bidder Vinton Construction Company,… Request to award the 2024 Lutz Park Trail and Shoreline Development Project contract to Vinton Construction Company in the amount of $496,345.35 with a 20% contingency of $99,… To approve request by the Department of Public Works to award the contract FINGER ROAD/EAST TOWN WAY SIDEWALK to Vinton Construction Company in the amount of $593,408.62. Contract 159-24 was awarded to Vinton Construction for $496,345.35 for Lutz Park Trail. Change orders were approved totaling $64,873.77. Final contract amount is $561,219.12. … Report of Board of Public Works of 4/24/2024, of bids received for 2024 Grading & Graveling and Utility Construction for Popp Subdivision #4 - Project #WS-24-8; recommending a… Contract 41-23 was awarded to Vinton Construction Company for $499,980.65 with a contingency of $60,000 for WW Hardscape 2023. Change orders were approved totaling $7,977.55. … Contract 159-24 was awarded to Vinton Construction Company for the “2024 Lutz Park Shoreline Redevelopment Project” in the amount of $496,345.35 with a contingency of $99,269.… Report of Board of Public Works of the 2/7/2024, of bids received for 2024 Asphalt Paving - Lincoln Park Tennis Courts 1, 2, & 3 Repaving, WS-24-15; recommending awarding to V… Request to award the Appleton Wastewater Treatment Plant Truck Scale Paving Project contract to Vinton Construction Company in the amount of $384,566.98 with a contingency of … To approve request by the Department of Public Works to award the contract PARKS 5-26 "WILDLIFE SANCTUARY-BIRDS OF PREY SITE IMPROVEMENTS" to Vinton Construction Company in th… Report of Board of Public Works of 2/21/2024, of bids received for 2024 Concrete Slab Replacement Program - Project WS-24-14; recommending awarding to low bidder Vinton Constr… <span style="font-size: 14px;">To award the Concrete Pavement Repair Project #25-106 to Vinton Construction Company out of Two Rivers, WI for an amount not to exceed $204,855.… Report of Board of Public Works of 8/14/2024, of bids received for Buffalo & Chicago Streetscape, Project WS-24-23; recommending awarding to Vinton Construction Company, in th… Report of Board of Public Works of 7/8/2026, of bids received for 10th Street (Chicago - Washington) Streetscape - Project WS-26-20; recommending awarding to Vinton Constructi… Report of Board of Public Works of 9/3/2025, of bids received for 9th and Jay Streetscape, Project WS-25-16; recommending awarding to Vinton Construction Company in the amount… Contract 37-25 was awarded to Vinton Construction for Unit B-25 Asphalt Pavement Reconstruction for $1,285,258.51 with a contingency of $41,000.00. One Change Order was approv… Change order to Agreement with Vinton Construction for the High Point Pass Project in the amount of $34,909.96 (ACTION)Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.