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Title:
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Increase Change Order to Purchase Order 252741 with The Quality Plus Group, Corona, for amount of $51,356.25, for total amount of $180,956.25, plus 15 percent change order authority up to $27,143.44, for total contract amount not-to-exceed $208,099.69 from Airport Fund, Airport Restrooms Renovation Project Account for plumbing drain work replacement project updating two restrooms in main terminal building - Riverside Municipal Airport - 6951 Flight Road (Ward 3)
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Attachments:
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1. Report, 2. Change Order
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