Souza Construction Change Order for Downtown Parking Lots
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Description
The City Council will consider a $360,000 contract change order with Souza Construction for additional work on the Downtown Parking Lot Rehabilitation Projects. If approved, the change will bring the total not-to-exceed contract amount to $1,389,955.
Contract Details
Contract Amount
$360,000; revised total not-to-exceed $1,389,955
Vendor
SOUZA CONSTRUCTION
Agency
City of El Paso de Robles (Paso Robles), CA
Contract Type
CONSTRUCTION
Document Date
May 19, 2026
Renewal Info
This is a change order amending the existing construction contract by adding $360,000, resulting in a revised total not-to-exceed amount of $1,389,955.
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Issuing Agency
City
City of El Paso de Robles (Paso Robles), CA
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