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File #: 19-0055    Version: 1 Name:
Type: PURCHASE Status: PASSED
File created: 12/21/2018 In control: Finance
On agenda: 2/19/2019 Final action: 2/19/2019
Title: Motion to Approve Change Order No. 1 for Project 12267 - Department of Sustainable Development Building Roof Repair and Cooling System Replacement - Carrier Commercial - $244,108.65
Sponsors: City Commission Regular Meeting
Attachments: 1. Commission Agenda Memo 19-0055, 2. Exhibit 1 - Change Order No. 1

Title

Motion to Approve Change Order No. 1 for Project 12267 - Department of Sustainable Development Building Roof Repair and Cooling System Replacement - Carrier Commercial - $244,108.65