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Supporting Materials
That the City Council approves a deductive Change Order to the EPIA- Checked Baggage Inspection System Project, Contract No. 2016-963 with Hensel Phelps Construction Co. (‘Contractor”) in the amount of ONE HUNDRED FIFTY FIVE THOUSAND ONE HUNDRED TWENTY FIVE AND NO/100 DOLLARS ($155,125.00) to deduct the unused portion of the project allowance for baggage porters.
Files
PDF Document  That the City Council approves a deductive Change - 04161903.2.pdf