522-24
Change Order No. 1 for the 2023 MFT Resurfacing Contract C - Section No. 23-00561-00-RS to PT Ferro Construction Co. in the Amount of $20,150.86, and Payment No. 5 and Final in the Amount of $66,646.17
- Committee
- City Council Meeting
- Requested by
- Public Works
- Introduced
- October 22, 2024
- On agenda
- November 4, 2024
- Passed
- November 4, 2024