Wayne Crouse Inc. Contract Amended for Solids Facility
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Description
The Board approved Change Order No. 5 for Wayne Crouse Inc. under Contract 1799G, adjusting the amount by a $38,900.50 credit and updating the contract value to $25,192,251.80. The change includes scope adjustments for plant mechanical systems.
Contract Details
Contract Amount
Credit of $38,900.50; original contract $24,297,087.67; revised total $25,192,251.80
Vendor
WAYNE CROUSE INC
Agency
Allegheny County Sanitary Authority, PA
Contract Type
CONSTRUCTION
Document Date
May 14, 2026
Renewal Info
Amendment No. 5; contract originally awarded at $24,297,087.67, current total after all amendments is $25,192,251.80
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