Change Order No. 1 for the 2023 Roadway Resurfacing Contract A - MFT Section No. 23-00559-00-RS to PT Ferro Construction Co. in the Amount of $28,820.43 and Payment Estimate No. 3 and Final in the Amount of $94,826.25

Committee

City Council Meeting

Requested by

Public Works

Introduced

January 6, 2025

On agenda

January 21, 2025

Passed

January 21, 2025

Where it was heard

City Council Meeting Jan 21, 2025 approve Pass

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