26-0327
ORDER approving the following Change Orders and Pay Applications for the Long Beach Sportsplex Concession Building, and authorizing the Board President to execute same: a) Change Order #1 to Phoenix Construction, LLC decreasing the contract amount by $3,000.00 for deducting fire alarm panel. b) Change Order #2 to Phoenix Construction, LLC decreasing the contract amount by $500.00 for deducting VCT. c) Change Order #3 to Phoenix Construction, LLC increasing the contract amount by $9,200.00 for pulling electrical wiring. d) Change Order #4 to Phoenix Construction, LLC decreasing the contract amount by $10,800.00 for unused allowance. e) Pay Application #8 to Phoenix Construction, LLC in the amount of $29,070.00 payable from 330-520-902 f) Pay Application - Retainage to Phoenix Construction, LLC in the amount of $22,310.00 payable from 330-520-902
What this record is
- Held by
- Phoenix Construction, LLC 3 records across this site
- 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.
Phoenix Construction, LLC also holds
ORDER approving payment of the following claims: a) $46,882.50 to Phoenix Construction, LLC, Application No. 2, for concession stand at Long Beach, 20… ORDER approving payment of the following claims: a) $602.86 to Tiger Correctional Services, Invoice No. FS14255, meals for Harrison County Juvenile De…- Committee
- County Administrator Office
- Introduced
- February 24, 2026
- On agenda
- March 2, 2026
- Passed
- March 2, 2026