Legislation Details

File #: 21-1465    Version: 1 Name:
Type: Agreement/Contract Status: Consent Agenda
File created: 11/22/2021 In control: Utilities Department
On agenda: 11/30/2021 Final action:
Title: Approval and execution of Change Order Number 1, Contract Y21-7018-R2, Porter Transfer Station Tipping Floor & Push Wall Armor Replacement, with Carr & Collier, Inc., in the amount of $97,609.79, for a revised total contract amount of $1,035,309.79. District 2. (Field Services Division)
Attachments: 1. 2021-11-30 Utilities Department Consent Item 4

title

Approval and execution of Change Order Number 1, Contract Y21-7018-R2, Porter Transfer Station Tipping Floor & Push Wall Armor Replacement, with Carr & Collier, Inc., in the amount of $97,609.79, for a revised total contract amount of $1,035,309.79. District 2. (Field Services Division)