City of Oak Park Agenda Packet 2026-06-01
Capital Avenue Project Payment and Change Order Approved
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Description
Oak Park City Council approved a $365,585.22 payment and a $5,000 change order to Eminent Contracting, LLC for Capital Avenue Rehabilitation.
Contract Details
Contract Amount
$365,585.22 and $5,000.00 (change order)
Vendor
EMINENT CONTRACTING LLC
Agency
City of Oak Park, MI
Contract Type
CONSTRUCTION
Document Date
June 1, 2026
Renewal Info
Contract amended for additional work; future amendments possible.
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