City of Vineland Agenda Packet 2026-05-26
Arbor Avenue water main contract increased by change order
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Description
Council approved a $28,380.00 increase to Neri’s Construction & Rental, Inc.'s Arbor Avenue Water Main Improvement contract via Change Order No. 1. The amendment funds additional piping needed to complete the project, raising the total above the original $160,380.00 award.
Contract Details
Contract Amount
$28,380.00 change order (original $160,380.00)
Vendor
NERI'S CONSTRUCTION & RENTAL INC
Agency
City of Vineland, NJ
Contract Type
CONSTRUCTION
Document Date
May 23, 2026
Renewal Info
Change Order No. 1 increases the original $160,380.00 contract by $28,380.00 for added water main piping.
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