town-of-waterloo-agenda-2025-07-07_95d.pdf
ITG Communications change order leads to savings
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Description
Change order with ITG Communications results in a net decrease of $215,078.15 for the FY 2023 fiber network project
Contract Details
Contract Amount
-$215,078.15
Vendor
ITG COMMUNICATIONS
Agency
Town of Waterloo, OR
Contract Type
Change Order
Document Date
July 7, 2025
Contract Term
NA
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