18-0002
Change Order No. 1 with Garney Companies for the 54" Southeast Interceptor Sewer Emergency Repair project (COF Contract No. 2017-0131) for an Increase to the Contract in an Amount Not-To-Exceed $1,174,390.00
What this record is
- Amount
- $1.17M
- 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.
- Committee
- Board of Mayor & Aldermen
- Introduced
- December 18, 2017
- On agenda
- February 13, 2018
- Passed
- February 13, 2018