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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.

Report Action Item Passed Introduced June 5, 2026

What this record is

Amount
$1.39M
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
amendment

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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

Where it was heard

Common Council Jun 17, 2026 approved Pass Finance Committee Jun 8, 2026 recommended for approval Pass

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