Town of Selma Meeting Minutes May 13, 2025
Stormwater Project Change Order and Pay App Approved for VS
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Description
The Town of Selma approved a partial payment of $244,715.25 and a $6,040 change order for the Stormwater Project with VS, covering 56.4% of the $257,595 contract after pipe and drainage work was completed. The amendment reflects additional work and payment progress.
Contract Details
Contract Amount
$244,715.25 (partial payment), contract total $257,595, $6,040 change order number 2
Vendor
VS
Agency
Town of Selma, IN
Contract Type
CONSTRUCTION
Document Date
May 13, 2025
Renewal Info
This pay application and change order amend the previous contract value; prior amendments or extensions not detailed.
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