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CONSTRUCTIONAMENDED

Des Moines Airport Authority Board Minutes April 14, 2026

Airport approves change order with Flynn Company

$552,368.37Des Moines Airport AuthorityFLYNN COMPANY INCApril 14, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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