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Repairapproved

city-of-owosso-agenda-2025-05-07_ef4.pdf

Sewer Repair Contract Amount Decreased with change order.

$380,351.97City of OwossoGLAESER DAWESMay 7, 2025

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Derivita logo
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Veritone logo
TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
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Description

Change Order No. 3 approved, decreasing the contract amount by $9,497.78 to $380,351.97 for the 2023 Sanitary Sewer Repair Project. This includes adding storm sewer work for Ament Street and balancing contract quantities.

Contract Details

Contract Amount

$380,351.97

Vendor

GLAESER DAWES

Agency

City of Owosso, MI

Contract Type

Repair

Document Date

May 7, 2025

Contract Term

NA

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