City of Phoenix Agenda 2026-06-03
Change order adds $547,810 for drainage repairs
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Description
The City of Phoenix is approving an additional $547,810 for AJP Electric, Inc. under Contract 161525 to complete Change Order 1 on the ARPA Local Drainage Mitigation Package 1 project. The change order funds erosion repairs, including excavation, rip rap, concrete lining, and berm reconstruction following severe storm damage.
Contract Details
Contract Amount
$547,810 in additional payment authority
Vendor
AJP ELECTRIC INC
Agency
City of Phoenix, AZ
Contract Type
CONSTRUCTION
Document Date
June 3, 2026
Renewal Info
Change Order 1 increases payment authority on Contract 161525; contract time is extended due to additional erosion repair work.
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