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25-0862

Approve the award of Change Order #2 to Contract 24-010, Riverwalk Fountain Repairs, to Crossroad Construction, for an amount not to exceed $40,700 and a total award of $464,300 and for an additional 10 months

Procurement Change Order Failed Introduced June 25, 2025

What this record is

Amount
$41K
Runs until
no end date published in this record
Type
award
Field
Construction

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

Committee
City Council
Requested by
Transportation, Engineering and Development
Introduced
June 25, 2025
On agenda
July 15, 2025
Passed
July 15, 2025

Where it was heard

City Council Jul 15, 2025 denied Fail