City of Oak Park Agenda 2026-06-15
Capital Avenue Rehab Payment & Change Order Approved for Eminent Contracting
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Description
Council approved payment of $365,585.22 and a $5,000 change order to Eminent Contracting LLC for Capital Avenue Rehabilitation Project.
Contract Details
Contract Amount
$365,585.22 (Pay App No. 1); $5,000.00 (Change Order No. 2)
Vendor
EMINENT CONTRACTING LLC
Agency
City of Oak Park, MI
Contract Type
CONSTRUCTION
Document Date
June 15, 2026
Contract Term
Capital Avenue Rehabilitation Project, M-786
Renewal Info
Change orders modify contract; project is ongoing.
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