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ID-2102-20

Change Order No. 2 for the Parkview North Water Main Improvements Project to PT Ferro Construction Co. for a Decreased Amount of ($370,112.94)

Change Orders/Pay Estimates /Final Payments Agenda Ready Introduced February 25, 2025

What this record is

Amount: $370K
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: February 25, 2025
On agenda: March 3, 2025

Full text & attachments ↗

Where it was heard

Public Service Committee Mar 3, 2025 recommend for approval Pass