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25-0941

Change Order #1 to Contract 46-24 Unit G-24 Southpoint Commerce Park Sewer & Water and Grade & Gravel project with Carl Bowers & Sons Construction Co. totaling $55,000 resulting in a decrease in contingency from $65,000 to $10,000.

Report Action Item Action Item Introduced August 6, 2025

What this record is

Held by: Carl Bowers & Sons Construction Co 2 records across this site
Amount: $65K
Runs until: no end date published in this record
Type: amendment
Field: Construction

Read automatically from the title of the official record. The source document below is authoritative.

Carl Bowers & Sons Construction Co also holds

Contract 46-24 was awarded to Carl Bowers & Sons Construction Company for $2,301,282.52 with a contingency of $65,000.00 for G-24 Southpoint Commerce … $2.36M Appleton, WI

Committee: Finance Committee
Introduced: August 6, 2025
On agenda: August 11, 2025
Passed: August 11, 2025

Full text & attachments ↗

Where it was heard

Finance Committee Aug 11, 2025