26-0945
Approve the award of Change Order #1 to Contract 26-068, Electric Utility Furniture, to Conklin Office Furniture for an amount not to exceed $9,893.69 and a total award of $181,133.81
What this record is
- Amount
- $10K
- Runs until
- no end date published in this record
- Type
- award
- Field
- Utilities & energy
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Manager Procurement Awards
- Requested by
- Electric Utility
- Introduced
- August 5, 2026
- On agenda
- September 1, 2026