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CONSTRUCTIONRECOMMENDED

city_of_joliet_public_service_committee_meeting_ag.pdf

Committee Recommends Lift Station Change Order with Airy’s

Deduction of ($9,884.33); final payment $161,877.02City of Joliet cityAIRY’S CONSTRUCTION INCOctober 6, 2025

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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

Joliet’s Public Service Committee recommended approval of Change Order No. 1 with Airy’s Construction Inc. for the 2024 Lift Station Replacement Program, reducing the contract by $9,884.33 and authorizing a final payment of $161,877.02. The recommendation now proceeds to the full City Council for action.

Contract Details

Contract Amount

Deduction of ($9,884.33); final payment $161,877.02

Vendor

AIRY’S CONSTRUCTION INC

Agency

City of Joliet city, IL

Contract Type

CONSTRUCTION

Document Date

October 6, 2025

Renewal Info

First change order reduces the contract amount and finalizes payment, pending Council approval to close out the project.

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