26-1051
Contract 119-25 was awarded to Cardinal Construction Co. for $424,727 with no contingency. Change orders were approved totaling $9,765. Final contract amount is $434,492. Payments issued to date total $423,629.69. Request final payment of $10,862.31.
What this record is
- Held by
- Cardinal Construction Co
- Amount
- $434K
- 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.
- Committee
- Finance Committee
- Introduced
- August 6, 2026
- On agenda
- August 10, 2026
- Passed
- August 10, 2026