Metro Tech Minutes March 10 2026
Weatherproofing Technologies PO Increased for AHU Repairs
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Description
Metro Technology Centers approved a $34,809.56 change-order encumbrance to Weatherproofing Technologies to fund additional repairs to ACC AHU1 after previously unidentified damage was discovered. The funds increase existing purchase order 2602856.
Contract Details
Contract Amount
$34,809.56
Vendor
WEATHERPROOFING TECHNOLOGIES
Agency
Central Technology Center, OK
Contract Type
MAINTENANCE
Document Date
March 10, 2026
Renewal Info
Change order increases existing PO# 2602856 by $34,809.56 for additional HVAC repairs.
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