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Arkansas City Commission Meeting Agenda April 2026

Change order for Midco Diving water tank cleaning services

Not to exceed $13,440.00; total invoice $32,364.00City of ArkansasMIDCO DIVING & MARINE SERVICESApril 7, 2026

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

Description

The City of Arkansas City will consider a resolution approving a change order with Midco Diving & Marine Services for water tank cleaning services, adding up to $13,440.00 and authorizing payment of a total invoice of $32,364.00. This action adjusts the original contract amount to reflect actual service costs.

Contract Details

Contract Amount

Not to exceed $13,440.00; total invoice $32,364.00

Vendor

MIDCO DIVING & MARINE SERVICES

Agency

City of Arkansas, KS

Contract Type

MAINTENANCE

Document Date

April 7, 2026

Renewal Info

Change order increases the authorized amount for the existing water tank cleaning services contract; no renewal or extension terms are specified.

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