Change Order: Colombo Construction Overtime Approved
Trusted by teams at
Description
The Board approved an additional $1,560 payment to Colombo Construction for weekend overtime on the Kern Avenue Parking Lot project.
Contract Details
Contract Amount
$1,560.00 (PCO #080)
Vendor
COLOMBO CONSTRUCTION
Agency
McFarland Unified, CA
Contract Type
CONSTRUCTION
Document Date
February 12, 2026
Renewal Info
Amendment/change order as part of larger original construction contract; adjustment to contingency fund.
More from COLOMBO CONSTRUCTION
More from McFarland Unified
McFarland Unified School District Agenda Regular Meeting 2026-06-18
McFarland Unified School District Agenda Board of Trustees, Regular Meeting 2026-06-16
McFarland Unified School District Agenda Board of Trustees, Regular Meeting 2026-06-16
McFarland Unified School District Agenda Board of Trustees, Regular Meeting 2026-06-16
McFarland Unified School District Agenda Board of Trustees, Regular Meeting 2026-06-16
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.