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Council approves change orders, purchases and pay requests totaling $296,136.05
Summary
Council approved multiple contract change orders (including a $5,245 change order for Cedar Street), a $1,600 playground equipment purchase (project total $8,100 before donations), a donation of Grant Wood benches, and consent pay requests totaling $296,136.05.
The Anamosa City Council on July 13 approved several contract and purchasing actions. Change order #1 for the Downtown Façade Revitalization Project from Cornerstone Commercial Contractors was approved with an amount of $0.00; change order #4 from Tschiggfrie Excavating for the Cedar Street Reconstruction Project was approved for $5,245.00. The council also approved a purchase request of $1,600 for new playground equipment at Monroe Park (noting a project total of $8,100 before donations) and accepted the donation and installation assistance request for Grant Wood themed benches.
The council approved consent-agenda pay requests totaling $296,136.05. These items were handled as part of the consent/regular agenda and passed on unanimous roll call votes. Staff will process vendor payments and proceed with contracted work and installation per existing project schedules and procurement rules.
