Town of Selma Meeting Minutes May 13, 2025
VS Stormwater Project Change Order and Payments Approved
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Description
The Town approved a $6,040 change order and processed partial payments totaling $244,715.25 for VS on the Stormwater Project; progress and amendments are ongoing.
Contract Details
Contract Amount
$244,715.25 (partial claim), $257,595 (claim), $6,040 (Change Order #2)
Vendor
VS
Agency
Town of Selma, IN
Contract Type
CONSTRUCTION
Document Date
May 13, 2025
Renewal Info
Change order #2 adds $6,040 to the contract sum; cumulative totals not fully specified.
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