24-1302
Contract 37-24 was awarded to MCC Inc. for $106,661.70 with a contingency of $20,000 for the 2024 Peabody Park Trail and Hardscape Improvement Project. Change orders totaled $4,526.33. Final contract amount is $111,188.03. Payments issued to date total $0. Request final payment of $111,188.03.
What this record is
- Held by
- MCC Inc 10 records across this site
- Amount
- $111K
- Runs until
- no end date published in this record
- Type
- award
Read automatically from the title of the official record. The source document below is authoritative.
MCC Inc also holds
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- Finance Committee
- Introduced
- October 2, 2024
- On agenda
- October 7, 2024
- Passed
- October 7, 2024