City of Gloucester City AgendaPacket Caucus Meeting 2026-06-15
Change order reduces Perna Finnigan CDBG street contract
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Description
Gloucester City authorized Change Order No. 1 with Perna Finnigan, Inc. for the CDBG-funded 800 Block of Division Street roadway and utility improvements, decreasing the contract by $64,272.30 to a final total of $525,219.19. The change order reflects final adjustments based on as-built quantities.
Contract Details
Contract Amount
Original $589,491.49; Change Order Decrease ($64,272.30); Final $525,219.19
Vendor
PERNA FINNIGAN INC
Agency
City of Gloucester, NJ
Contract Type
CONSTRUCTION
Document Date
June 15, 2026
Renewal Info
Change Order No. 1 is a final quantity adjustment decreasing the original construction contract from $589,491.49 to $525,219.19.
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