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CONSTRUCTIONAPPROVED

City of Brenham City Council Regular Meeting Agenda May 7 2026

Final Payment Approved for Hurricane Harvey Mitigation Projects

$511,981.30City of BrenhamSOLID BRIDGE CONSTRUCTION LLCMay 3, 2026

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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IANS Research logo

Description

Brenham City Council authorized a final payment of $511,981.30 to Solid Bridge Construction LLC for Hurricane Harvey GLO CDBG-MIT drainage and street projects, after a deductive change order reduced the contract total to $5,119,813.00. The work across seven sites now enters a one-year warranty period.

Contract Details

Contract Amount

$511,981.30

Vendor

SOLID BRIDGE CONSTRUCTION LLC

Agency

City of Brenham, TX

Contract Type

CONSTRUCTION

Document Date

May 3, 2026

Contract Term

Construction contract awarded October 3, 2024; final payment approved April 2, 2026

Renewal Info

A deductive change order of $459,280.00 amended the original $5,422,110.00 contract to $5,119,813.00; a one-year warranty covers post-completion issues.

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