Civic IQ
CONSTRUCTIONAPPROVED

Brandon Board of Aldermen & Mayor Regular Board Meeting Agenda July 2024

Eubank Construction Awarded Payments and Change Order

$365,464.69 (Pay Request 2), $7,831.43 (Change Order 1)City of BrandonEUBANK CONSTRUCTION COMPANYJuly 15, 2024

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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