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Resolution of the Mayor and Council of Princeton Correcting the Final Payment Amount Authorized by Resolution 26-175: Authorizing the Second and Final Change Order with National Water Main Cleaning Company for the Mini System #35 Sewer Rehabilitation Project, and Making a Final Payment in the Amount of $12,855.81
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WHEREAS, by Resolution 26-175 adopted on June 22, 2026, Princeton Council authorized the second and final change order in the amount of -$1,130,526.00, resulting in a final contract amount of $679,153.00 with National Water Main Cleaning Company for the Mini System #35 Sewer Rehabilitation Project, and making a final payment in the amount of $13,583.06; and
WHEREAS, the final payment amount should be $12,855.81; and
WHEREAS, the final change order amount and final contract amount remain unchanged.
NOW, THEREFORE, BE IT RESOLVED, that the Mayor and Council of Princeton hereby amend the final payment authorized by Resolution 26-175 from $13,583.06 to $12,855.81.