Section 4 Utility and Paving Final Payment for Principal Services, Ltd. Approved
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Description
A payment of $180,919.99 for Section 4 utility and paving work by Principal Services, Ltd. was approved, closing out the contract at $4,644,321.83 after deductive change order.
Contract Details
Contract Amount
$5,150,761.23 (original), $4,644,321.83 (with CO#1), Pay Estimate No. 8: $180,919.99
Vendor
PRINCIPAL SERVICES LTD
Agency
Montgomery County Mud 153, TX
Contract Type
CONSTRUCTION
Document Date
December 19, 2025
Contract Term
March 18, 2025 – July 10, 2025 (actual work through November 25, 2025)
Renewal Date
2025-11-25
Renewal Info
Deductive change order #1 applied; contract substantially complete as of November 25, 2025. Standard warranty period follows.
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