Award

Allen County 188498

CONCRETE STREET REPAIRS; CHANGE ORDER #1 & FIN INC REASE PER JOAN 8-21-24 JT; ADD FUNDS BACK ON PO DUE TO ERROR 8/26/...

Recipient

MALOTT CONTRACTING, INC.

Award Amount

$509,469.00

Ceiling

$509,469.00

Awarded

January 25, 2024

Identifier

188498

This purchase order from Allen County, Indiana, awarded to Malott Contracting, Inc., covers concrete street repairs, including change orders and additional funds due to previous errors. The total obligated amount is $509,469.00, with the original contract date on January 25, 2024. The order involves multiple line items for street repair services and associated adjustments, constituting a single-transaction contract. The procurement is categorized under county government activities, with no specific educational or other sector focus.

Description

CONCRETE STREET REPAIRS; CHANGE ORDER #1 & FIN INC REASE PER JOAN 8-21-24 JT; ADD FUNDS BACK ON PO DUE TO ERROR 8/26/24 JT