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CONSTRUCTIONAWARDED

City of Salina StaffReport Change Order No. 1 for Project Number 25023, Temple Parking Lot 2026-05-11

Temple Parking Lot construction contract awarded to APAC

$325,677.30 with a $16,283.87 (5%) construction contingency for a total project authorization not to exceed $341,961.17City of SalinaAPAC-KANSAS INCMay 11, 2026

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Derivita logo
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Description

The City of Salina previously awarded Project Number 25023, the Temple Parking Lot, to APAC-Kansas, Inc. for $325,677.30 plus a 5% contingency, for a total authorization not to exceed $341,961.17. The contract covers paving and associated construction for the Temple Parking Lot.

Contract Details

Contract Amount

$325,677.30 with a $16,283.87 (5%) construction contingency for a total project authorization not to exceed $341,961.17

Vendor

APAC-KANSAS INC

Agency

City of Salina, KS

Contract Type

CONSTRUCTION

Document Date

May 11, 2026

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