Resolution Authorizing Change Order #3 in the Amount of $185,000 for Contract 2017-0700 with Breece Enterprises, Inc. for Milling, Paving, and Traffic Control Along N. Elm Street as a Scope Change for the Church Street 12-inch Waterline Improvement Project

What this record is

Held by

Breece Enterprises, Inc 7 records across this site

Amount

$185K

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.

Breece Enterprises, Inc also holds

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… $664K Greensboro, NC Resolution Authorizing Change Order #1 in the Amount of $100,000 for Contract 2017-0700 with Breece Enterprises, Inc. for the Construction of the Chur… $100K Greensboro, NC 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… $100K Greensboro, NC 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… $1.06M Greensboro, NC 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 … $330K Greensboro, NC

All 7 records for Breece Enterprises, Inc →

Committee

City Council

Introduced

October 29, 2019

On agenda

November 19, 2019

Passed

November 19, 2019