File #: 24-0968    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 7/18/2024 In control: Finance Committee
On agenda: 7/22/2024 Final action:
Title: Change Orders #1 to August Winter and Sons, Inc. contract as part of the Clearwell Repairs Project totaling $8,814 resulting in a decrease in contingency from $48,400 to $39,586.
Attachments: 1. AWTF Clearwell_Change Orders No1.pdf
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Change Orders #1 to August Winter and Sons, Inc. contract as part of the Clearwell Repairs Project totaling $8,814 resulting in a decrease in contingency from $48,400 to $39,586.