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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

Procurement Change Order Agenda Ready Introduced August 5, 2026

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