25-2290
Authorizing the City Manager to approve Change Order No. 1, in the amount of $2,399,925.00 for increasing linear footage not specified on the original contract and adding of 60 working days to the contract time due to additional work and unforeseen underground from Murphy Pipeline Contractors for the water line replacement program. With this change order the contract amount will increase the contract to a total of $13,714,874.14 and 220 working days. Funding is available in the Waterworks Fund - 2022 Water Revenue Bond
- Committee
- City Council
- Requested by
- Utilities
- Introduced
- November 7, 2025
- On agenda
- December 1, 2025