National City Consolidated Regular Meeting Agenda February 2024
City Approves Final Payment to Eagle Paving for Street Resurfacing
Trusted by teams at
Description
The City Council accepted the work performed by Eagle Paving Company, Inc. for the National City Street Resurfacing Project, approved change order work of $15,166.39, set the final contract amount at $2,398,563.39, and ratified the release of retention funds.
Contract Details
Contract Amount
$2,398,563.39
Vendor
EAGLE PAVING COMPANY INC
Agency
City of National, CA
Contract Type
CONSTRUCTION
Document Date
February 6, 2024
Renewal Info
Contract was amended with a change order totaling $15,166.39 for a new cumulative contract amount of $2,398,563.39. Project completion and contract close-out.
More from EAGLE PAVING COMPANY INC
Related Contracts
City of Lemon Grove Staff Report Approval of Minutes May 2026
AMENDEDdual-language-immersion-north-county-district-estimate-contract-2025-02-13_f02.pdf
AWARDEDhousing-authority-of-the-city-of-encinitas-agenda-report-2024-03-20_dd3.pdf
APPROVEDCity of National City Council Meeting Agenda February 2024
APPROVEDvista-unified-bid-summary-2023-05-10_1ef.pdf
PENDINGMore from City of National
National City Consolidated Regular Meeting Agenda 2026-05-19
National City Consolidated Regular Meeting Agenda 2026-05-19
National City Consolidated Regular Meeting Agenda 2026-05-19
National City Consolidated Regular Meeting Agenda 2026-05-19
National City Consolidated Regular Meeting Agenda 2026-05-19
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
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.