El Reno Municipal Authority Meeting Agenda February 2026
Change Order and Final Payment Approved to Marsau Enterprises
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Description
El Reno Municipal Authority approved Change Order No. 1 for $25,094.60 and final payment of $660,159.05 to Marsau Enterprises for the Foreman Road and Keith Avenue Water Main Replacement (Project N-17). Maintenance bond was activated.
Contract Details
Contract Amount
$25,094.60 (change order), final total $660,159.05
Vendor
MARSAU ENTERPRISES
Agency
City of El Reno, OK
Contract Type
CONSTRUCTION
Document Date
February 10, 2026
Renewal Info
Final payment issued; maintenance bond activated following project acceptance; Change Order No. 1 amended the contract.
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