Change Order Approved for Golf Maintenance Facility
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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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