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Council approves final payments and change order for 2025 Concrete Program
Summary
Council authorized final payment No. 4 of $11,859.80 and approved Final Change Order No. 1 of $10,476, adjusting the 2025 Concrete Program contract to $118,598. Council also approved taxes collected and budget status reports and authorized payment of bills.
At its May 26 meeting, Perkasie Borough Council approved final financial actions tied to the 2025 Concrete Program and routine finance reports. Council authorized Final Payment No. 4 in the amount of $11,859.80 and approved Final Change Order No. 1 for $10,476, bringing the adjusted final contract amount to $118,598.00.
In addition to the concrete program items, council unanimously approved the Taxes Collected report for April, the Budget Status report for April and authorized payment of the bills as presented. Finance Committee motions were carried by unanimous vote, and councilors thanked staff for preparing the reports.
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