R-25-412
Resolution of the Mayor and Council of Princeton Authorizing a Final Change Order for the 2024 Roadway Resurfacing Project to Carroccia Company in the Amount of -$387,253.00; Authorizing a Final Payment of $60,994.56, Resulting in a Final Contract Amount of $1,391,323.20; Releasing the Performance Bond; and Accepting a Maintenance Bond in the Amount of $266,786.43
- Committee
- Mayor and Council of Princeton
- Introduced
- November 26, 2025
- On agenda
- December 22, 2025
- Passed
- December 22, 2025
Where it was heard
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