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CONSTRUCTIONAMENDED

Des Moines Airport Authority Board Meeting Agenda April 2026

Airport Board Considers Deicing Apron Change Order

$552,368.37Des Moines Airport AuthorityFLYNN COMPANY INCApril 14, 2026

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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

The Des Moines Airport Authority Board is asked to approve Change Order No. 7 with Flynn Company, Inc. for the Terminal Deicing Apron Bid Package No. 2 Project in the amount of $552,368.37. The change order converts storm intakes to sanitary intakes to improve glycol collection, with costs shared between FAA grant funds and airport funds.

Contract Details

Contract Amount

$552,368.37

Vendor

FLYNN COMPANY INC

Agency

Des Moines Airport Authority, IA

Contract Type

CONSTRUCTION

Document Date

April 14, 2026

Renewal Info

Change Order No. 7 increases the existing construction contract value by $552,368.37 to add additional glycol collection and drainage modifications.

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