Cekra Inc. Receives Change Order for Bridge Rehabilitation
Trusted by teams at
Description
Georgetown approved a $598,000.00 change order with Cekra Inc. for the Austin Avenue Bridges Rehabilitation project.
Contract Details
Contract Amount
$598,000.00
Vendor
CEKRA INC
Agency
City of Georgetown, TX
Contract Type
CONSTRUCTION
Document Date
October 28, 2025
Renewal Info
Change order #2 increases total project cost; cumulative amount not given.
More from CEKRA INC
More from City of Georgetown
City of Georgetown Water Utility Advisory Board Agenda 2026-06-11
City of Georgetown Water Utility Advisory Board Agenda 2026-06-11
City of Georgetown Agenda Notice of Meeting of the City Council June 9, 2026
City of Georgetown Agenda Notice of Meeting of the City Council June 9, 2026
City of Georgetown Agenda Notice of Meeting of the City Council June 9, 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.