Change Order Approved for 2024 Lift Station Work
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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.
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