25-1777
Authorizing the City Manager to approval of change order No. 1 in the amount of $18,297.14 and increase of 15 working days to the contract time. This change order is required to complete the project, adding material not included in the original contract. With this change order the contract amount with J.S. Haren Company will increase the contract to a total of $5,233,497.14 and 305 days working days. Funding is available in the Waterworks Fund- 2020A Water Revenue Bond.
- Committee
- City Council
- Requested by
- Utilities
- Introduced
- September 10, 2025
- On agenda
- October 6, 2025