25-1322
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 Center Sewer and Water, Grade and Gravel. Change orders were approved totaling $55,000.00. Final contract amount is $2,356,282.52 with a contingency of $10,000.00. Payments issued to date total $2,122,321.35. Request final payment of $230,574.20.
What this record is
- Held by
- Carl Bowers & Sons Construction Company 2 records across this site
- Amount
- $2.36M
- Runs until
- no end date published in this record
- Type
- award
- Field
- Construction
Read automatically from the title of the official record. The source document below is authoritative.
Carl Bowers & Sons Construction Company also holds
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.…- Committee
- Finance Committee
- Introduced
- October 16, 2025
- On agenda
- October 20, 2025
- Passed
- October 20, 2025