Consideration for approval of change order No.3, a total decrease of $65,277.43 to balance quantities, for Fasken Community Center Pool & Amenities Project, to Celso Gonzalez Construction, Inc., Mission, Texas. Ratification of final payment in the amount of $44,240.36. The construction contract amount including this change order is $512,231.17. Funding is available in the Capital Improvement Fund and 2019 CO Bond.

Committee

City Council

Requested by

Engineering

Introduced

August 1, 2024

On agenda

January 28, 2025

Where it was heard

City Council Jan 28, 2025 City Council Jan 21, 2025 City Council Nov 18, 2024 City Council Nov 4, 2024 City Council Oct 28, 2024 table

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