25-1046
Contract 38-23 was awarded to SMA Construction Services for $6,705,000 with a contingency of $335,250 for Valley Transit Facility Renovation -Phase 1. Change orders were approved totaling $85,892.14. Final contract amount is $6,790,892.14 with a contingency of $249,357.86. Payments issued to date total $6,652,700. Request final payment of $138,192.14.
- Committee
- Finance Committee
- Introduced
- September 3, 2025
- On agenda
- September 22, 2025
- Passed
- September 22, 2025
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