Award

Town of Nantucket Department of Public Works 9007058

CHANGE ORDER #: 01 TO CONTRACT #: 09-279 FOR INCREASED COST OF EXPENSES OVER AND ABOVE THE CONTRACT PRICE FOR THE REP...

Recipient

L. PERRINA CONSTRUCTION CO., INC.

Award Amount

$235,917.00

Ceiling

$235,917.00

Awarded

May 29, 2009

Identifier

9007058

The Town of Nantucket Department of Public Works in Massachusetts issued a purchase order to L. Perrina Construction Co., Inc. for a change order related to the replacement of additional 1,200 linear feet of unlined 10 & 12 inch cast iron watermain. The contract, identified as Contract #09-279, was increased in cost by $235,917.00. The purchase order was issued on May 29, 2009, and the work was performed in Nantucket, Massachusetts, under the jurisdiction of MA, USA. The vendor, L. Perrina Construction Co., Inc., is a construction company based in Methuen, MA, with contact person Christin, phone 978-681-7906. The award is a single-transaction change order, not a multi-year or blanket contract.

Description

CHANGE ORDER #: 01 TO CONTRACT #: 09-279 FOR INCREASED COST OF EXPENSES OVER AND ABOVE THE CONTRACT PRICE FOR THE REPLACEMENT OF AN ADDITIONAL 1,200 LINEAR FEET OF UNLINED 10 & 12 INCH CAST IRON WATERMAIN IN