Board of Public Works

Agenda — 2 items

1. Change Order — Donald Hietpas & Sons, Inc.; Contract Unit No. M0002-9-20-00334; 2025 Sewer & Water Main Reconstruction; DEDUCT $21,667.20 (Change Order No. 1 & FINAL)
2. <span style="color: rgb(0, 0, 0);">Change Order — Northeast Asphalt, Inc.; Contract Unit No. 2024-03; Jefferson Park Improvements; DEDUCT $21,265.23</span><span style="background-color: rgb(255, 255, 255); color: rgb(0, 0, 0);">; (Change Order No. 2 & FINAL) </span>

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