Legislation Details

File #: 18-1691    Version: 1 Name:
Type: Bid/RFP Status: Consent Agenda
File created: 12/12/2018 In control: Administrative Services Department
On agenda: 12/18/2018 Final action:
Title: Approval of Change Order No. 1, Purchase Order M00000092366, with Architects Design Group Inc in the amount of $38,959, for the Fire Station #87 INVEST project. The revised lump sum contract amount is $137,786.82. (Capital Projects Division)
Attachments: 1. 2018-12-18 Administrative Services Department Consent Item-01

title

Approval of Change Order No. 1, Purchase Order M00000092366, with Architects Design Group Inc in the amount of $38,959, for the Fire Station #87 INVEST project. The revised lump sum contract amount is $137,786.82. (Capital Projects Division)