City of Oak Park Agenda 2026-06-15
Sewer Lining Payment & Change Order Approved for DVM Utilities
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Description
Council approved payment and change order to DVM Utilities for sewer lining project totaling $54,133.85 and a negative change order of $1,323.50.
Contract Details
Contract Amount
$54,133.85 (Pay App No. 3); ($1,323.50) (Change Order No. 1)
Vendor
DVM UTILITIES
Agency
City of Oak Park, MI
Contract Type
CONSTRUCTION
Document Date
June 15, 2026
Contract Term
2026 Sewer Lining Project, M-791
Renewal Info
Project complete; no renewal.
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