City of Garfield AgendaPacket Regular Meeting 2026-05-19
Progress Payment for Harrison Avenue Water Main Project
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Description
The City of Garfield approved a $55,811.00 progress payment to Pacific Construction LLC for Harrison Avenue and MacArthur Avenue water main improvements. The underlying construction contract has been amended to a total value of $3,153,320.00.
Contract Details
Contract Amount
Original $2,982,320.00; amended $3,153,320.00; this payment $55,811.00
Vendor
PACIFIC CONSTRUCTION LLC
Agency
City of Garfield, NJ
Contract Type
CONSTRUCTION
Document Date
May 19, 2026
Contract Term
Work completed through March 2, 2026; progress payment Requisition No. 4
Renewal Info
Contract amount increased from $2,982,320.00 to $3,153,320.00 via Change Order No. 1; future change orders not specified.
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Related Contracts
City of Garfield AgendaPacket Regular Meeting 2026-05-19
APPROVEDTownship of Lyndhurst Board of Commissioners Meeting Minutes November 10, 2025
AMENDEDTownship of Lyndhurst Board of Commissioners Meeting Minutes November 10, 2025
APPROVEDcity-of-garfield-work-session-meeting-minutes-september-9-2025_771.pdf
APPROVEDresolution_to_award_contract_25_b_09.pdf
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