25-1389
A Resolution to authorize the City Manager to execute a change order in the amount of $16,485.18 to International Eagle Enterprises, Inc. for the cost of water usage on the landscape irrigation, landscape planting, and landscape establishment for the Rojas Drive Widening Project, Contract No. 2022-0747. The original contract amount was $12,024,880.90. The new contract sum, including this change order notice and any previous change orders, is $12,056,583.01. There is no change in contract time resulting from this change order. The City Manager, or designee, is authorized to execute any documents and contract amendments necessary to carry out the intent of this Resolution.
What this record is
- Held by
- International Eagle Enterprises, Inc 6 records across this site
- Amount
- $16K
- Runs until
- no end date published in this record
- Type
- amendment
- Field
- Construction
Read automatically from the title of the official record. The source document below is authoritative.
International Eagle Enterprises, Inc also holds
The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life. This … The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life. The P… Discussion and action on the award of Solicitation 2025-0445 General Aviation Ramp Rehabilitation Stage 2 & 3 to International Eagle Enterprises, Inc.… A Resolution to authorize the City Manager to execute a deductive Construction Quantity Notice in the amount of $328,204.11 to Contract No. 2022-0747 … Discussion and action that City Council approve a Task Order in the amount of $443,865.47 to International Eagle Enterprises Inc. for the construction…- Committee
- City Council
- Requested by
- Capital Improvement Department
- Introduced
- November 4, 2025
- On agenda
- November 18, 2025