Airport Board Considers Deicing Apron Change Order
Trusted by teams at
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.
More from FLYNN COMPANY INC
More from Des Moines Airport Authority
Des Moines Airport Authority Board Agenda 2026-06-09
Des Moines Airport Authority Board Agenda 2026-06-09
Des Moines Airport Authority Board Meeting Agenda May 2026
Des Moines Airport Authority Board Meeting Agenda May 2026
Des Moines Airport Authority Board Meeting Agenda May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.