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Council approves $139,494 change order (IT work) for facility project
Summary
Council approved Change Order No. 19 with APGOL for $139,494 — largely IT-related work (about $125,000) plus credits for millwork and carpeting; staff said project remains under budget and on track for significant completion around June 12.
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Staff presented Change Order No. 19 with contractor APGOL for $139,494, explaining most of the amount — approximately $125,000 — covers additional IT work and access point installation needed at the facility.
"The majority of this, a $125,000 of this will be IT related," the presenting staff member said, noting staff had earlier owner‑furnished access points and that APGOL would perform adjustments and installations while onsite. Staff reported the project remains under budget and is on schedule for significant completion and turnover (certificate of occupancy) targeted for June 12.
Council approved the change order by unanimous vote. Staff said they would continue to report construction progress to the council.

