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Title:
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Parks
Meeting Date: 12/4/2024
Purpose: Change Order No. 2 and Final Payment Sports Courts Improvements
Dollar Amount: $64,692.85 NOT TO EXCEED
Account Nos.:
04-215-22-18-3700-318 - $57,522.07 CAPITAL
04-215-22-18-3700-378 - $ 7,170.78 CAPITAL
Contract No.: 2300082
Vendor No.: 25159
Name: Zenith Construction Services, Inc.
Address: 365 Thomas Blvd., Orange, NJ 07050
Prepared By: CD/as
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