24-0022
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. Final contract amount is $507,958.20 with a contingency of $52,022.45. Payments issued to date total $446,020.61. Request final payment of $61,937.59.
What this record is
- Held by
- Vinton Construction Company 33 records across this site
- Amount
- $508K
- Runs until
- no end date published in this record
- Type
- award
- Field
- Construction
Read automatically from the title of the official record. The source document below is authoritative.
Vinton Construction Company also holds
Request to award the Appleton Wastewater Treatment Plant Truck Scale Paving Project contract to Vinton Construction Company in the amount of $384,566.… Report of Board of Public Works of 7/8/2026, of bids received for 10th Street (Chicago - Washington) Streetscape - Project WS-26-20; recommending awar… 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 … 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 Cons… 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 Const…All 33 records for Vinton Construction Company →
- Committee
- Finance Committee
- Introduced
- January 3, 2024
- On agenda
- January 8, 2024
- Passed
- January 8, 2024