City of Oak Park Agenda Packet 2026-06-01
Sewer Lining Project Payment and Change Order Approved
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Description
City Council approved a $54,133.85 payment and a -$1,323.50 change order with DVM Utilities for the 2026 Sewer Lining Project.
Contract Details
Contract Amount
$54,133.85 and ($1,323.50) (change order)
Vendor
DVM UTILITIES
Agency
City of Oak Park, MI
Contract Type
CONSTRUCTION
Document Date
June 1, 2026
Renewal Info
Amendment adjusts project scope and amount.
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