Buford City Commission Meeting Agenda 2026-06-01
Change Order And Payment For Moreno Street LCI Project
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Description
The Commission agenda authorizes Change Order No. 2 and a $155,036.84 payment to Backbone Infrastructure, LLC for the Moreno Street LCI project, adjusting the existing construction contract. This indicates continued progress and scope modification on the corridor improvement work.
Contract Details
Contract Amount
$155,036.84
Vendor
BACKBONE INFRASTRUCTURE LLC
Agency
Housing Authority of the city of Buford, GA
Contract Type
CONSTRUCTION
Document Date
June 1, 2026
Renewal Info
Change Order No. 2 modifies the current construction agreement; cumulative contract total and prior amendments are not detailed in the agenda.
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ONGOINGIssuing Agency
Housing Authority of the city of Buford
Local Housing Authority
Buford, GA
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