Legislation Details

File #: 26-0785    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 6/5/2026 In control: Finance Committee
On agenda: 6/8/2026 Final action:
Title: Request to approve change order #1 to Kruczek Construction contract 3-26 Unit U-26 Sewer and Water Construction with an increase of $13,510.50 for a new contract total of $370,510.50 resulting in a decrease in contingency from $35,000 to $21,489.50.
Attachments: 1. U-26 Change Order 1_r1.pdf
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Title

Request to approve change order #1 to Kruczek Construction contract 3-26 Unit U-26 Sewer and Water Construction with an increase of $13,510.50 for a new contract total of $370,510.50 resulting in a decrease in contingency from $35,000 to $21,489.50.