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CONSTRUCTIONAPPROVED

morrow-county-commissioners-regular-session-minutes-august-13-2025_f9e.pdf

Commissioners Approve First Pay Request to R & I Construction

Original Contract: $591,664.90; Total Amount Due This Request: $256,681.00 (amount completed to-date $256,681.00)Morrow CountyR & I CONSTRUCTION INCAugust 13, 2025

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The Morrow County Commissioners approved Pay Request #1 to R & I Construction, Inc. for Project MRW-CR23-1.12, PID 117458 in the amount of $256,681.00 against an original contract of $591,664.90. The approval authorizes the chairman to sign the payment documentation for work completed to date on the county road project.

Contract Details

Contract Amount

Original Contract: $591,664.90; Total Amount Due This Request: $256,681.00 (amount completed to-date $256,681.00)

Vendor

R & I CONSTRUCTION INC

Agency

Morrow County, OH

Contract Type

CONSTRUCTION

Document Date

August 13, 2025

Renewal Info

Original construction contract total is $591,664.90; this is the first payment request with no prior payments. Future pay requests will draw down the remaining contract balance.

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