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ID-1709-20

Change Order No. 4 in the amount of $112,184.07 and Change Order No. 5 in the amount of ($143,268.90) for the Caton Farm Road Water Main Improvements Project on behalf of PT Ferro Construction Co. reducing the contract amount by ($31,084.83)

Change Orders/Pay Estimates /Final Payments Agenda Ready Introduced May 24, 2024
Committee
Public Service Committee
Requested by
Public Utilities
Introduced
May 24, 2024
On agenda
June 3, 2024

Where it was heard

Public Service Committee Jun 3, 2024 recommend for approval Pass