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(CD 6 / Future CD 6) Authorize Execution of Change Order No. 1, in the Amount of $225,000.00, to City Secretary Contract No. 57937, with CORE Construction Services of Texas, Inc., for a Revised Total Contract Amount of $14,949,970.00.00, for the South Police Station, Adopt Appropriation Ordinance and Amend Fiscal Years 2023-2027 Capital Improvement Program (2018 Bond Program)
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