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25-0299

Increase Change Order to Purchase Order 252741 with The Quality Plus Group, Corona, for amount of $51,356.25, for total amount of $180,956.25, plus 15 percent change order authority up to $27,143.44, for total contract amount not-to-exceed $208,099.69 from Airport Fund, Airport Restrooms Renovation Project Account for plumbing drain work replacement project updating two restrooms in main terminal building - Riverside Municipal Airport - 6951 Flight Road (Ward 3)

Airport Agenda Ready Introduced January 8, 2025

What this record is

Held by
Quality Plus Group
Amount
$181K
Runs until
no end date published in this record
Type
amendment
Field
Construction

Read automatically from the title of the official record. The source document below is authoritative.

Committee
City Council
Requested by
Airport
Introduced
January 8, 2025
On agenda
January 28, 2025

Where it was heard

City Council Jan 28, 2025