24-1352
Authorizing the City Manager to approve Change Order Number One for a deduct amount of $85,596.00 from SAL Construction Management, LLC for the 24-inch Water Main - Sierra Vista Booster Station, final acceptance of the project, release of retainage, and final payment in the amount of $246,317.91. The final contract amount is $4,652,682.25. Funding is available in the Waterworks Fund- 2020A Water Revenue Bond.
- Committee
- City Council
- Requested by
- Utilities
- Introduced
- July 5, 2024
- On agenda
- July 22, 2024