Ayuntamiento de Indio Agenda 2026-05-20
City Hall AV change orders ratified for Matrix Audio Visual
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Description
The City Council is asked to ratify $101,200.23 in change orders with Matrix Audio Visual for audiovisual equipment and related services at the new City Hall. The adjustments are funded through PEG funds and formalize previously authorized work.
Contract Details
Contract Amount
$101,200.23
Vendor
MATRIX AUDIO VISUAL
Agency
City of Indio, CA
Contract Type
TECHNOLOGY
Document Date
May 20, 2026
Renewal Info
These are change orders to an existing AV contract for the new City Hall, increasing the authorized amount by $101,200.23; cumulative contract total is detailed in the staff report.
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