City Approves Change Order with Midco Diving
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Description
Arkansas City amended its contract with Midco Diving & Marine Services for water tank cleaning, approving a change order up to $13,440.00. The action authorizes payment of a total invoice of $32,364.00 for the services.
Contract Details
Contract Amount
Change order 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 21, 2026
Renewal Info
Change order increases contract amount by up to $13,440.00, for a new total of $32,364.00; no change to term specified.
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