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ID-1875-20

Change Order No. 1 for the Parkview North Water Main Improvements Project to PT Ferro Construction Co. in the amount of $66,320.00

Change Orders/Pay Estimates /Final Payments Agenda Ready Introduced October 7, 2024

What this record is

Amount: $66K
Runs until: no end date published in this record
Type: amendment
Field: Construction

Read automatically from the title of the official record. The source document below is authoritative.

Committee: Public Service Committee
Requested by: Public Utilities
Introduced: October 7, 2024
On agenda: October 15, 2024

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Where it was heard

Public Service Committee Oct 15, 2024 recommend for approval Pass