2024-0416
Discussion and possible action regarding Change Order #1 to the Agreement for Services between the Public Buildings Authority and DIGI for AR129 security upgrades to the Metro Parking Garage Video Surveillance and Access Control. The total amount of the change order is $20,923.74 pending encumbrance of funds. This item was requested by Keith Monroe, Director of Facilities Management.
What this record is
- Amount
- $21K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- amendment
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Public Buildings Authority
- Requested by
- Facilities Management
- Introduced
- February 1, 2024
- On agenda
- February 5, 2024
Where it was heard
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