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24-1342

Authorizing City Manager to approve final change order in the amount of a deduct of $189,675.50, release of retainage, final payment in the amount of $501,836.50, and final project acceptance of the Insituform Technologies, LLC work for the Downtown Sewer Rehabilitation Project. The revised final contract amount is $568,743.00. Funding is available in the Sewer System Fund- 2020A Sewer Revenue Bond.

Consent Agenda Passed Introduced July 3, 2024
Committee
City Council
Requested by
Utilities
Introduced
July 3, 2024
On agenda
July 22, 2024
Passed
July 22, 2024

Where it was heard

City Council Jul 22, 2024 approve Pass

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