Front Street Resurfacing Contract Amended by Change Order
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Description
The council agenda includes a resolution to approve Change Order #1 with Por-Tofino Builders LLC, adding $56,649.46 to the West/East Front Street resurfacing project. This amendment increases funding for the ongoing street paving contract.
Contract Details
Contract Amount
$56,649.46
Vendor
POR-TOFINO BUILDERS LLC
Agency
City of Plainfield, NJ
Contract Type
CONSTRUCTION
Document Date
April 13, 2026
Renewal Info
Change Order #1 increases the existing resurfacing contract by $56,649.46; new cumulative contract amount is not provided.
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