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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.

Capital Improvements Passed Introduced October 28, 2020

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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