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CONSTRUCTIONAMENDED

Austin Parks Board Meeting Minutes May 2025

Parks Board Approves T&T Change Order and Payment

$2,600.00City of AustinT&TMay 5, 2025

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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
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

Description

The Austin Parks Board approved T&T change order #3 and pay application #3, including a $2,600 payment related to Duke work tied to the DNR grant project. The action aligns T&T’s contract billing with the associated DNR distribution request #3.

Contract Details

Contract Amount

$2,600.00

Vendor

T&T

Agency

City of Austin, IN

Contract Type

CONSTRUCTION

Document Date

May 5, 2025

Renewal Info

Change order #3 modifies the existing T&T contract in conjunction with DNR distribution request #3; no explicit renewal terms noted.

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