15129
Change Order No. 1 to Purchase Order With American Grinding Company, LLC, for Sidewalk Inspection and Repair Services for Department of Public Works (Contract No. 24-P0156/FH; Amount: $99,999.65)
What this record is
- Amount
- $100K
- 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
- Board of County Commissioners
- Requested by
- Procurement Department
- Introduced
- November 26, 2024
- On agenda
- December 17, 2024
- Passed
- December 17, 2024