$28,091.01 Change Order Approved for Street Rehab by Pearson
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Description
The City Council approved Change Order #2 with Pearson Construction, Inc in the amount of $28,091.01 for 2025 Street Rehabilitation-Part 2. The change is within the project’s budget.
Contract Details
Contract Amount
$28,091.01 (change order #2)
Vendor
PEARSON CONSTRUCTION INC
Agency
City of Park, KS
Contract Type
CONSTRUCTION
Document Date
March 10, 2026
Contract Term
2025 Street Rehabilitation-Part 2
Renewal Info
This is the second change order, amending the previous contract amount.
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