City of Enumclaw Finance Committee Agenda Packet 2026-04-27
Final construction payment issued to SASCON LLC
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Description
Enumclaw issued a final payment of $50,870.32 to SASCON LLC for a capital improvement project coded as other improvements. The October 28, 2025 invoice was paid on April 24, 2026, closing out the contract.
Contract Details
Contract Amount
$50,870.32
Vendor
SASCON LLC
Agency
City of Enumclaw city, WA
Contract Type
CONSTRUCTION
Document Date
April 27, 2026
Contract Term
Invoice date 10/28/2025 (final payment), paid 04/24/2026
Renewal Info
Final payment indicates completion of this construction contract; no further renewals expected.
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