File #: 25-1207    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 10/2/2025 In control: Finance Committee
On agenda: 10/6/2025 Final action:
Title: Request to approve Change Order #1 to Restoration Systems, Inc. contract S-25 Parking Ramp Repairs and Maintenance with an increase of $40,000 for a new contract total of $1,388,594.50 resulting in a decrease in contingency from $40,000 to $0.
Attachments: 1. S-25 Change Order 1 Form.pdf

Title

Request to approve Change Order #1 to Restoration Systems, Inc. contract S-25 Parking Ramp Repairs and Maintenance with an increase of $40,000 for a new contract total of $1,388,594.50 resulting in a decrease in contingency from $40,000 to $0.