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CONSTRUCTIONAMENDED

City of Albany Board of City Commissioners Meeting Agenda April 2025

Change Order Approved for Golf Maintenance Facility

$29,650.00 (Change Order #5); Total exp. $1,351,604.00City of AlbanyNEWELL CONSTRUCTIONApril 22, 2025

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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
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City approved Change Order #5 with Newell Construction for $29,650, increasing cumulative spending on the golf course maintenance building to $1,351,604.

Contract Details

Contract Amount

$29,650.00 (Change Order #5); Total exp. $1,351,604.00

Vendor

NEWELL CONSTRUCTION

Agency

City of Albany, GA

Contract Type

CONSTRUCTION

Document Date

April 22, 2025

Renewal Info

Previously approved change orders: CO #1 ($3,024), CO #2 ($3,920), CO #3 ($1,547), CO #4 ($4,977). Project nearly complete.

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