Wayne Crouse Contract 1799G Amended for Plant Work
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Description
The Executive Director reported Change Order No. 5 to Wayne Crouse Inc. for Contract 1799G, adjusting work on solids thickening and dewatering improvements for a net credit of $38,900.50 and bringing the total contract value to $25,192,251.80. The change addresses reduced coatings and additional piping modifications at the treatment facility.
Contract Details
Contract Amount
Credit of $38,900.50; original $24,297,087.67; revised total $25,192,251.80
Vendor
WAYNE CROUSE INC
Agency
Allegheny County Sanitary Authority, PA
Contract Type
CONSTRUCTION
Document Date
May 14, 2026
Renewal Info
Change order within previously approved contingency under Resolution No. 2022-03-04; no term extension mentioned.
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