Board of Aldermen

Agenda — 1 item

1. <strong><span style="color: rgb(0, 0, 0);">R-3646-24: A RESOLUTION</span></strong><span style="color: rgb(0, 0, 0);"> AUTHORIZING EXPENDITURE OF ADDITIONAL FUNDS THROUGH A CHANGE ORDER WITH JM FAHEY CONSTRUCTION COMPANY FOR THE 2024 STREET MAINTENANCE RAYTOWN ROAD PROJECT IN AN AMOUNT NOT TO EXCEED $231,017.42 FOR A TOTAL AMOUNT NOT TO EXCEED $1,510,017.42 FOR FISCAL YEAR 2023-2024. Point of Contact: Robinson Camp, Public Works Director.

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