Legislation Details

File #: 23-578    Version: 1 Name:
Type: Agreement/Contract Status: Consent Agenda
File created: 4/5/2023 In control: Administrative Services Department
On agenda: 4/11/2023 Final action:
Title: Approval of Change Order No 2, Purchase Order M95024, Fire Station #32, with Architects Design Group Inc in the amount of $55,886.89, for a revised lump sum contract amount of $281,947.04. District 1. (Capital Projects Division)
Attachments: 1. 2023-04-11 Administrative Services Department Consent Item 3

title

Approval of Change Order No 2, Purchase Order M95024, Fire Station #32, with Architects Design Group Inc in the amount of $55,886.89, for a revised lump sum contract amount of $281,947.04. District 1. (Capital Projects Division)