Agenda Item Details
CAR #23-12-06 - Change Order - Water Main Replacement - East Commons Drive
- Number:
- 352/2023
- Description:
- CAR #23-12-06 - Change Order - Water Main Replacement - East Commons Drive
Motion to approve CAR #23-12-06 - Change Order - Water Main Replacement - East Commons Drive to JR Contracting, LLC. for a deduct in the amount of ($10,667.84) for adjusted quantities not needed to complete the project.
Discussed at meetings:
Meeting BOSAP - 11/2023 on 11/16/2023 by Board of Supervisors - Agenda Preparation Meeting Status: Finished
Topic: Contract Change Orders
Topic: Contract Change Orders
Minutes: No.8
CAR #23-12-06 - Change Order - Water Main Replacement - East Commons Drive
At the December 7, 2023 Regular meeting, the Board will be asked to consider approval of CAR #23-12-06 - Change Order - Water Main Replacement - East Commons Drive to JR Contracting, LLC. for a deduct in the amount of ($10,667.84) for adujusted quantities not needed to complete the project.
CAR #23-12-06 - Change Order - Water Main Replacement - East Commons Drive
At the December 7, 2023 Regular meeting, the Board will be asked to consider approval of CAR #23-12-06 - Change Order - Water Main Replacement - East Commons Drive to JR Contracting, LLC. for a deduct in the amount of ($10,667.84) for adujusted quantities not needed to complete the project.
Meeting BOSREG - 11/2023 on 12/7/2023 by Board of Supervisors - Regular Meeting Status: Finished
Topic: Contract Change Order
Topic: Contract Change Order
Minutes: No.9
CAR #23-12-06 - Change Order - Water Main Replacement - East Commons Drive
Motion to approve CAR #23-12-06 - Change Order - Water Main Replacement - East Commons Drive to JR Contracting, LLC. for a deduct in the amount of ($10,667.84) for adjusted quantities not needed to complete the project.
Votes: Yes 5 , No 0 , Abstain 0
CAR #23-12-06 - Change Order - Water Main Replacement - East Commons Drive
Motion to approve CAR #23-12-06 - Change Order - Water Main Replacement - East Commons Drive to JR Contracting, LLC. for a deduct in the amount of ($10,667.84) for adjusted quantities not needed to complete the project.
Votes: Yes 5 , No 0 , Abstain 0