Patterson Horth Water Project Claim & Change Order OK’d
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Description
The Linden Town Board approved Patterson Horth’s Claim #10 for $262,139.13 and change order #3 on the town’s water project. This action authorizes continued construction payments and scope adjustments.
Contract Details
Contract Amount
$262,139.13
Vendor
PATTERSON HORTH
Agency
Town of Linden, IN
Contract Type
CONSTRUCTION
Document Date
February 24, 2026
Renewal Info
Change order #3 modifies the existing water project construction contract; no separate renewal terms provided.
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