$5,963 Change Order Approved for Memorial Restroom Project
Trusted by teams at
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
More from MONARK
More from City of Cushing
Cushing City Commission Regular Meeting Minutes January 2026
Cushing City Commission Regular Meeting Minutes January 2026
Cushing City Commission Regular Meeting Minutes January 2026
Cushing City Commission Regular Meeting Minutes January 2026
Cushing City Commission Regular Meeting Minutes January 2026
Get alerts on contract renewals, new awards, and vendor activity.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.