Legislation Details

File #: 26-0784    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 6/5/2026 In control: Finance Committee
On agenda: 6/8/2026 Final action:
Title: 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.
Attachments: 1. S-26 Contract Change Order Form 1_final.pdf
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Title

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.