Gloucester City Council Meeting Agenda April 2026
Division Street Utility Contract Increased by Change Order
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Description
Gloucester City Council approved Change Order No. 1 with Perna Finnigan, Inc. for the 700 Block of Division Street Utility Improvements, raising the contract from $378,781.78 by $18,326.04 to a final total of $397,107.82. The increase reflects additional utility work required on the project.
Contract Details
Contract Amount
$378,781.78 (increase of $18,326.04; new total $397,107.82)
Vendor
PERNA FINNIGAN INC
Agency
City of Gloucester, NJ
Contract Type
CONSTRUCTION
Document Date
April 27, 2026
Renewal Info
Change Order No. 1 increases the contract to a final adjusted total of $397,107.82 for the Division Street project.
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