20-6450
Ordinance approving three City requested change orders in the total increased amount of $1,216,713.69 and authorizing payment to J3 Company, LLC for work related to the construction of the drainage channel associated with Port San Antonio project, a 2017 Bond funded drainage project.
- 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.
- 2020-11-05-0784
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