52-25
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