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.
- Committee
- City Council
- Requested by
- Utilities
- Introduced
- July 3, 2024
- On agenda
- July 22, 2024
- Passed
- July 22, 2024