240355
| 1 | | Sidewalk and Curb Improvement Program Change Order No. 1 and Final | Resolution | Sidewalk and Curb Improvement Program Change Order No. 1 and Final
Reflecting an increase to the contract with Globe Construction, Inc. in the amount of $50,921.80. The increase reflected by this Change Order is due to the increased quantity of material and work that was performed. (DISTRICTS - ALL) | | |
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40398
| 1 | | Large Diameter Combined Sewer Rehabilitation Project, Change Order No. 3 | Resolution | Large Diameter Combined Sewer Rehabilitation Project, Change Order No. 3
Reflecting a decrease to the contract with Vortex Lining Systems in the amount of $87,280.31. The line items address pay items that differ from the original bid quantities either being under or over the anticipated amounts. (DISTRICTS #1 & #5) | | |
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240403
| 1 | | Capital Improvement Program Project Status Update | Information Item | Capital Improvement Program Project Status Update | | |
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