26-0784
Request to approve change order #1 to Western Specialty Contractors contract 17-26 Unit S-26 Parking Ramp Repairs and Maintenance with an increase of $181,000 for a new contract total of $1,387,718.50 resulting in a decrease in contingency from $181,000 to $0.
What this record is
- Amount
- $1.39M
- Runs until
- no end date published in this record
- Type
- amendment
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Finance Committee
- Introduced
- June 5, 2026
- On agenda
- June 8, 2026
- Passed
- June 17, 2026