ID-2015-20
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
What this record is
- Amount
- $29K
- 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
- January 14, 2025
- On agenda
- January 21, 2025