|
Title:
|
Public Works
Meeting Date: 8/6/2025
Purpose: Public Works- Alaimo Change Order #2
Dollar Amount: $21,743.75 NOT TO EXCEED
Account No.: 04-215-19-21-4100-041 CAPITAL
Contract No.: 2000193
Contract Basis: Bid
Name: Alaimo Group
Address: 200 High Street, Mt.Holly, NJ 08060
Prepared By: af
|