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Title:
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Authorize change order increase to Purchase Order 262985 with PCN3, Inc., Los Alamitos, for $1,500,000, plus 30 percent construction contingency of $450,000 for unforeseen conditions and design changes, for total of $1,950,000, for not-to-exceed total of $21,694,400 from Grants and Restricted Programs Fund, Cesar Chavez Art Center Project Account for Bobby Bonds Park Community Center Renovation Project (Ward 1)
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