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