Final Change Order Issued for 2025 Road Program
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Description
A final change order and payment of $2,386.40 were approved for A.F. Damon, Inc. on the 2025 Road Program, increasing the project's total to $7,021.40.
Contract Details
Contract Amount
$7,021.40 (final amount; original contract amount not fully stated here, but increase by $2,386.40 for change order 2B)
Vendor
A.F. DAMON INC
Agency
Town of Concord, PA
Contract Type
CONSTRUCTION
Document Date
January 5, 2026
Contract Term
Contract Time: 60 Days; Starting Date: 8/6/2025
Renewal Date
2025-10-01
Renewal Info
Project completed; contract now at final total. Previous payments: $4,635.00. No renewal.
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