File #: 24-1067    Version: 1 Name:
Type: Presentation Status: Filed
File created: 8/9/2024 In control: Finance Committee
On agenda: 8/12/2024 Final action: 8/12/2024
Title: Contract 28-24 was awarded to MRJ INC. dba Joski Sewer, for the U-24 Lead/Galvanized Water Service Replacements in an amount not to exceed $611,302. Two amendments were made to the contract. The first was issued to adjust the contract to reflect the Contractor’s bid price of $445,583.80. The second was issued to incorporate a change order in the amount of $76,987.91, bringing the final contract amount to $522,571.71. Payments to date total $425,129.19. The final contract payment is to be issued in the amount of $97,442.52.

Title

Contract 28-24 was awarded to MRJ INC. dba Joski Sewer, for the U-24 Lead/Galvanized Water Service Replacements in an amount not to exceed $611,302. Two amendments were made to the contract. The first was issued to adjust the contract to reflect the Contractor’s bid price of $445,583.80. The second was issued to incorporate a change order in the amount of $76,987.91, bringing the final contract amount to $522,571.71. Payments to date total $425,129.19. The final contract payment is to be issued in the amount of $97,442.52.