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city_of_cushing_board_of_commissioners_regular_mee.pdf

$5,963 Change Order Approved for Memorial Restroom Project

$5,963.53City of CushingMONARKNovember 17, 2025

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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

Authorize the City Manager to accept the change order for the upgraded locks and addition of the ISO Decking for the Memorial Park Restroom in the amount of $5,963.53 and to authorize payment.

Contract Details

Contract Amount

$5,963.53

Vendor

MONARK

Agency

City of Cushing, TX

Contract Type

Construction

Document Date

November 17, 2025

Contract Term

NA

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