ames_city_council_regular_meeting_agenda_december.pdf
Workspace Furniture Contract Updated with Change Order
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Description
A change order was approved with Workspace for additional furniture costs at City Hall and Parks & Recreation Administration, bringing the contract to $133,269.43.
Contract Details
Contract Amount
$130,170.89 (original); $172.51 (prior changes); $2,926.03 (this CO); updated total $133,269.43
Vendor
WORKSPACE
Agency
City of Ames, IA
Contract Type
EQUIPMENT
Document Date
December 9, 2025
Renewal Info
Two change orders executed, reflecting incremental increases.
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