Civic IQ
CONSTRUCTIONAMENDED

City of Medina Finance Committee Agenda January 27, 2025

Medina Seeks PO Increase for Wintrow Rail Repairs

Increase PO #2024-1383 to $36,520 (total purchase order amount $37,800)City of MedinaWINTROW CONSTRUCTION CORPORATIONJanuary 27, 2025

Trusted by teams at

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
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Medina proposes increasing purchase order #2024-1383 with Wintrow Construction Corporation to $36,520, bringing the total PO to $37,800. The amendment covers rail replacement work near the Osborne crossing.

Contract Details

Contract Amount

Increase PO #2024-1383 to $36,520 (total purchase order amount $37,800)

Vendor

WINTROW CONSTRUCTION CORPORATION

Agency

City of Medina, OH

Contract Type

CONSTRUCTION

Document Date

January 27, 2025

Renewal Info

Amendment increases the authorized amount on PO #2024-1383 to a total of $37,800.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free