Gloucester City Council Meeting Agenda April 2026
Bergen Street Utility Project Contract Decreased
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Description
Gloucester City Council approved Change Order No. 1 with Perna Finnigan, Inc. for the Bergen Street Utility Roadway Improvements, decreasing the original $578,287.28 contract by $16,381.94 to a revised total of $561,905.34. The change reflects final quantity and scope adjustments on the project.
Contract Details
Contract Amount
$578,287.28 (decrease of $16,381.94; new total $561,905.34)
Vendor
PERNA FINNIGAN INC
Agency
City of Gloucester, NJ
Contract Type
CONSTRUCTION
Document Date
April 27, 2026
Renewal Info
Change Order No. 1 decreases the original construction contract amount to a final adjusted total of $561,905.34.
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