Agenda Item Details

Contract Order #2025-180 - Partial Payment – Community Park North Improvements – General Contractor

Number:
199/2026
Department:
Engineering
Description:
Contract Order #2025-180 - Partial Payment – Community Park North Improvements – General Contractor

Motion to approve a partial payment for general construction for Community Park North Improvements to Thomas Construction, Inc. in the amount of $300,762.66.
Attachments
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Contract Order #2025-180 - Partial Payment – Community Park North Improvements – General Contractor pdf 50 kB
Discussed at meetings:
Meeting BOSAP - 5/2026 on 5/28/2026 by Board of Supervisors - Agenda Preparation Meeting Status: Finished
Topic: Contract Payments
Minutes: No.17
Contract Order #2025-180 - Partial Payment – Community Park North Improvements – General Contractor

At the June 4, 2026 Regular meeting, the Board will be asked to consider approval of a partial payment for general construction for Community Park North Improvements to Thomas Construction, Inc. in the amount of $300,762.66.
Meeting BOSREG - 5/2026 on 6/4/2026 by Board of Supervisors - Regular Meeting Status: Finished
Topic: Contract Payments
Minutes: No.17
Contract Order #2025-180 - Partial Payment – Community Park North Improvements – General Contractor

Motion to approve a partial payment for general construction for Community Park North Improvements to Thomas Construction, Inc. in the amount of $300,762.66.
Votes: Yes 3 , No 0 , Abstain 0