Civic IQ
CONSTRUCTIONAMENDED

city_council_meeting_agenda_july_15_2025.pdf

Change Order Approved for 2024 Lift Station Work

Deduction of ($9,884.33); Payment No. 5 and Final $161,877.02City of Joliet cityAIRY’S CONSTRUCTION INCJuly 15, 2025

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Joliet City Council will vote on Change Order No. 1 with Airy’s Construction Inc. for the 2024 Lift Station Replacement Program at the Benton and Greenfield lift stations. The action includes a $9,884.33 deductive change order and authorizes a final payment of $161,877.02.

Contract Details

Contract Amount

Deduction of ($9,884.33); Payment No. 5 and Final $161,877.02

Vendor

AIRY’S CONSTRUCTION INC

Agency

City of Joliet city, IL

Contract Type

CONSTRUCTION

Document Date

July 15, 2025

Contract Term

2024 Lift Station Replacement Program

Renewal Info

Single change order reducing contract value; this action issues final payment and likely closes out the 2024 Lift Station Replacement Program contract.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free