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CONSTRUCTIONAMENDED

Brenham City Council Meeting Minutes February 2026

Jackson St Park Final Payment and Change Orders Approved

$119,491.83 (final payment, includes $13,955.83 in change orders)City of BrenhamD L MEACHAM LPFebruary 5, 2026

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

Description

The Brenham City Council approved final payment of $119,491.83, including change orders, to D.L. Meacham, LP for Jackson St Park Phase 1 improvements.

Contract Details

Contract Amount

$119,491.83 (final payment, includes $13,955.83 in change orders)

Vendor

D L MEACHAM LP

Agency

City of Brenham, TX

Contract Type

CONSTRUCTION

Document Date

February 5, 2026

Renewal Info

Change orders 1 through 5 approved for final phase. New cumulative total includes all amendments noted.

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