Final Payment Approved for Hurricane Harvey Mitigation Projects
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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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