Council to Act on W.E. O’Neil Change Orders 11–15
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Description
The Police Department seeks Council approval of W.E. O’Neil change orders #11 through #15 totaling $87,939.00, to be paid from line item 21-00-7045. These changes modify the existing construction contract, likely related to ongoing police facility work.
Contract Details
Contract Amount
$87,939.00
Vendor
W.E. O’NEIL
Agency
City of Idaho Springs, CO
Contract Type
CONSTRUCTION
Document Date
May 11, 2026
Renewal Info
Multiple construction change orders (#11–#15) to an existing contract; revised overall contract value and schedule are not stated in the agenda.
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