File #: 22-324    Version: 1 Name:
Type: Other Business Status: Agenda Ready
File created: 3/17/2022 In control: City Council
On agenda: 3/29/2022 Final action:
Title: Discussion action that the City Council approves a change order in the amount of $3,310,893.80 to ZTEX Construction, Inc. for Contract Number 2019-882 Street Resurfacing 2019. This secures 2019 prices.
Sponsors: Capital Improvement Department
Attachments: 1. CHANGE ORDER ZTEX CONSTRUCTION INC., 2. Agenda Item 36 - 2019-882 Street Resurfacing Change Order

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

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Capital Improvement Department, Sam Rodriguez, (915) 212-1845

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AGENDA LANGUAGE:

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Title

Discussion action that the City Council approves a change order in the amount of $3,310,893.80 to ZTEX Construction, Inc. for Contract Number 2019-882 Street Resurfacing 2019. This secures 2019 prices.

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