20-6449
Ordinance approving a utility related change order in the increased amount of $152,370.68 and authorizing payment to J3 Company, LLC for the Port San Antonio project, a 2017 Bond funded drainage project; of which $152,370.68 will be reimbursed by the Port Authority of San Antonio for construction services related to the project’s sanitary sewer system.
- Committee
- City Council A Session
- Requested by
- Public Works Department
- Introduced
- October 28, 2020
- On agenda
- November 5, 2020
- Passed
- November 5, 2020
- Enacted
- November 5, 2020
- Enactment no.
- 2020-11-05-0783
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