City of High Point - File #: 2019-96

• File #: 2019-96
• Version: 1
• Type: Contract
• Status: Committee Recommended Approval
• File created: 3/12/2019
• In control: City Council
• On agenda: 3/18/2019
• Final action: 3/18/2019
• Title: Contract - Breece Enterprises, Inc. - Water & Sewer Mains Division Emergency Repair City Council is requested to approve a change order to the Breece Enterprises Inc. contract in the amount of $200,000.00 for water and sewer emergency repairs. Total contract amount after change order: $602,360.00.

Date	Ver.	Action By	Action	Result
3/18/2019	1	City Council	approved	Pass
3/14/2019	1	Finance Committee	recommended for approval, consent agenda	Pass

Title

Contract - Breece Enterprises, Inc. - Water & Sewer Mains Division Emergency Repair

City Council is requested to approve a change order to the Breece Enterprises Inc. contract in the amount of $200,000.00 for water and sewer emergency repairs. Total contract amount after change order: $602,360.00.

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