ID-1889-20
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
What this record is
- Amount
- $20K
- 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 Works
- Introduced
- October 28, 2024
- On agenda
- November 4, 2024