Eubank Construction Awarded Payments and Change Order
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Description
The Board approved Pay Request 2 and a change order for a total of $373,296.12 to Eubank Construction Company for the Highway 18 & 468 Sewer Force Replacement Project.
Contract Details
Contract Amount
$365,464.69 (Pay Request 2), $7,831.43 (Change Order 1)
Vendor
EUBANK CONSTRUCTION COMPANY
Agency
City of Brandon, MS
Contract Type
CONSTRUCTION
Document Date
July 15, 2024
Renewal Info
First change order approved, updating project total.
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