Airport approves change order with Flynn Company
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Description
The Des Moines Airport Authority approved Change Order No. 7 with Flynn Company, Inc. for the Terminal Deicing Apron Bid Package No. 2 Project totaling $552,368.37 to convert storm intakes to sanitary intakes for glycol management. Funding is split 61% FAA-eligible and 39% airport funds.
Contract Details
Contract Amount
$552,368.37
Vendor
FLYNN COMPANY INC
Agency
Des Moines Airport Authority, IA
Contract Type
CONSTRUCTION
Document Date
April 14, 2026
Renewal Info
Change Order No. 7 modifies the existing construction contract cost; prior contract terms remain in effect.
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