Wayne Crouse Inc. Dewatering Improvements Change Order Approved
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Description
The Board approved a $696,684.38 change order with Wayne Crouse Inc. for solids thickening and dewatering improvements, amending the contract to $25,231,152.30.
Contract Details
Contract Amount
$696,684.38 (incremental); new total $25,231,152.30
Vendor
WAYNE CROUSE INC
Agency
Allegheny County Sanitary Authority, PA
Contract Type
CONSTRUCTION
Document Date
April 8, 2026
Renewal Info
Change Order No. 4; contract amount updated with credits and additions.
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