Share
To share this item click the button below:
Supporting Materials
Contract No. 4191, Approve Change Order No. 6 For Digester No. 4 Rehabilitation Project, An Increase Of $97,159.10, No Additional Calendar Days, (All)
Files
PDF Document  1 BDL Co. 4191 CCO 6.docx
PDF Document  2 ATT A VMap Co. 4191 CCO 6.pdf
PDF Document  3 ATT B CCO Co. 4191 CCO 6.pdf
PDF Document  4 ATT C JSummary Co .4191 CCO 6.docx
PDF Document  Executed Material Item No. 1.pdf
PDF Document  Item No. 1 Executed Material.pdf