21-4357
Ordinance approving a City requested change order in the total increased amount of $432,134.10 and authorizing payment to J3 Company LLC for work related to the construction of the Port San Antonio project, a 2017 Bond funded project.
- Committee
- City Council A Session
- Requested by
- Public Works Department
- Introduced
- June 9, 2021
- On agenda
- June 17, 2021
- Passed
- June 17, 2021
- Enacted
- June 17, 2021
- Enactment no.
- 2021-06-17-0466
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