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city-of-sandusky-commission-agenda-october-28-2024_71e.pdf

Sidewalk Repair Contract Reduced; Kreimes Co. Inc. Finalized

Original: $117,545.85; Change Order 1 Deduct: -$20,100.64; Final: $97,445.21City of SanduskyKREIMES COMPANY INCOctober 28, 2024

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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
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Description

The City Commission authorized a deductive change order to the 2024 Sidewalk Repair, Replacement & Grinding Project, reducing the contract with The Kreimes Co. Inc. to a final total of $97,445.21 for sidewalk and related work citywide.

Contract Details

Contract Amount

Original: $117,545.85; Change Order 1 Deduct: -$20,100.64; Final: $97,445.21

Vendor

KREIMES COMPANY INC

Agency

City of Sandusky, MI

Contract Type

CONSTRUCTION

Document Date

October 28, 2024

Contract Term

Project-based; closeout in 2024

Renewal Date

2024-12-31

Renewal Info

This is the final closeout change order for the project. No further renewals or extensions anticipated.

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