Gloucester City AgendaPacket Regular Monthly Meeting 2026-06-22
Change Order Reduces Perna Finnigan Street Project Cost
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Description
Gloucester City Council approved Change Order No. 1 with Perna Finnigan, Inc. for the CDBG 800 Block of Division Street roadway and utility improvements, decreasing the contract by $64,272.30 to a revised total of $525,219.19. The amendment adjusts final quantities and costs for the completed infrastructure work.
Contract Details
Contract Amount
Decreased by $64,272.30; new total $525,219.19
Vendor
PERNA FINNIGAN INC
Agency
City of Gloucester, NJ
Contract Type
CONSTRUCTION
Document Date
June 22, 2026
Renewal Info
Change Order No. 1 decreases the original contract amount by $64,272.30, resulting in a revised total contract value of $525,219.19.
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