Resolution Authorizing Change Order #1 in the Amount of $100,000 for Contract 2017-0700 with Breece Enterprises, Inc. for the Construction of the Church Street 12-inch Waterline Improvement Project
What this record is
- Held by
- Breece Enterprises, Inc 7 records across this site
- Amount
- $100K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- amendment
- Field
- Construction
- Compared to
- $185K – $1.06M the middle half of 7 other Breece Enterprises, Inc contracts; median $330K
construction contracts in NC that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
Breece Enterprises, Inc also holds
Resolution Authorizing Change Order #3 in the Amount of $185,000 for Contract 2017-0700 with Breece Enterprises, Inc. for Milling, Paving, and Traffic… Resolution Authorizing Change Order #2 in the Amount of $663,579.50 for Contract 2017-0700 with Breece Enterprises, Inc. for the Construction of the C… Resolution Authorizing Change Order #1 in the amount of $100,000 for Contract 2017-0700 with Breece Enterprises for the Construction of the Church Str… Resolution Approving Bid in the Amount of $1,055,880 and Authorizing Execution of Contract 2017-70 with Breece Enterprises, Inc. for the Church Street… Resolution Authorizing Change Order in the Amount of $330,000.00 in Contract No. 2013-031 with Breece Enterprises, Inc. for Lindsay Street Water Line …All 7 records for Breece Enterprises, Inc →
- Committee
- City Council
- Introduced
- March 21, 2019
- On agenda
- April 16, 2019
- Passed
- April 16, 2019
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