260547
Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a $7,473,425.00 construction contract with Ideker, Inc. for Street Resurfacing North of the Missouri River; authorizing the Director of Public Works to increase this contract by up to thirty percent (30%) without further Council approval; and recognizing this ordinance as having an accelerated effective date.
What this record is
- Held by
- Ideker, Inc 7 records across this site
- Amount
- $7.47M
- Runs until
- no end date published in this record
- Type
- contract
- Field
- Construction
Read automatically from the title of the official record. The source document below is authoritative.
Ideker, Inc also holds
Sponsor: Director of Aviation Department Repealing Ordinance No. 250727; authorizing the Director of the Aviation Department to enter into a $7,731,83… Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into an $11,917,502.96 construction contract wit… Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $7,368,806.50 construction contract with … Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $6,474,198.45 construction contract with … Sponsor: Director of Aviation Department Authorizing a $45,015,198.80 contract with Ideker, Inc. for the 1L-19R High Speed Connectors Phase 2 project …All 7 records for Ideker, Inc →
- Committee
- Transportation, Infrastructure and Operations Committee
- Introduced
- May 21, 2026
- On agenda
- June 23, 2026
- Passed
- June 11, 2026