Final change order approved for Churchwell Park project
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Description
Sandusky approved a second and final $18,366.72 change order with Great Lakes Demolition Company LLC for Churchwell Park Phase 1, raising the total contract to $1,232,457.72 and shifting funding from an ODNR grant to Capital Projects.
Contract Details
Contract Amount
$18,366.72 (Change Order 2); final total $1,232,457.72
Vendor
GREAT LAKES DEMOLITION COMPANY LLC
Agency
Town of Sandusky, OH
Contract Type
CONSTRUCTION
Document Date
April 13, 2026
Renewal Info
Second and final change order; contract amount and funding allocations are now final for this project.
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