PRO Builders Contract Increased by Change Order
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Description
The Board ratified Change Order 1 to Bid 23019 with PRO Builders, adding $30,571.57 and bringing the construction contract total to $378,571.57. This amendment reflects adjustments to the original project scope.
Contract Details
Contract Amount
$30,571.57 (change order); new total $378,571.57
Vendor
PRO BUILDERS
Agency
Los Rios Community College District Office, CA
Contract Type
CONSTRUCTION
Document Date
October 15, 2025
Renewal Info
First change order (No. 1) revising contract value to $378,571.57.
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