FORCEJAM Disbursement and Major Change Order Approved
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Description
The Altus Municipal Authority approved a $435,954.75 disbursement and a $738,797 Change Order No. 3 for FORCEJAM under DWSRF Loan ORF-23-0019-DW. This action supports continued water infrastructure construction and authorizes the chairman’s signature.
Contract Details
Contract Amount
$435,954.75 plus Change Order #3 in the Amount of $738,797
Vendor
FORCEJAM
Agency
City of Altus, OK
Contract Type
CONSTRUCTION
Document Date
May 5, 2026
Renewal Info
Change Order #3 increases FORCEJAM’s existing DWSRF-funded construction contract by $738,797.
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