Change Order Approved for Utilities Storage Building Renovation
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Description
City Council approved a change order with Southtown Glass Inc., increasing the Utilities Storage Building contract by $15,529.00.
Contract Details
Contract Amount
Change order increase $15,529.00 (total now $542,064.00)
Vendor
SOUTHTOWN GLASS INC
Agency
Town of Liberty, MO
Contract Type
CONSTRUCTION
Document Date
June 20, 2026
Renewal Info
Amendment increased prior contract from $526,535.00 to $542,064.00.
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