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File #: 0222-23    Version: A Name: Subject: Change Order No. 3 on Contract W-20-10, 36" Water Main Perry to Newman, Mid City Corporation (Contractor) Recommendation: To Approve Fiscal Note: Change Order No. 3 on Contract W-20-10 is in the credit amount of $904.40, bringing the total
Type: Communication Status: Passed
File created: 3/6/2023 In control: Waterworks Commission
On agenda: Final action: 3/21/2023
Title: Subject: Change Order No. 3 on Contract W-20-10, 36" Water Main Perry to Newman, Mid City Corporation (Contractor) Recommendation: To Approve Fiscal Note: Change Order No. 3 on Contract W-20-10 is in the credit amount of $904.40, bringing the total contract amount to $7,812,060.48.
Attachments: 1. co#3_w-20-10_ltr to comsrs

Title

Subject: Change Order No. 3 on Contract W-20-10, 36" Water Main Perry to Newman, Mid City Corporation (Contractor)

 

Recommendation: To Approve

 

Fiscal Note: Change Order No. 3 on Contract W-20-10 is in the credit amount of $904.40, bringing the total contract amount to $7,812,060.48.