Board Ratifies Change Order With PRO Builders
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Description
The Board ratified Change Order 1 to Bid 23019 with PRO Builders, adding $30,571.57 and increasing the contract total to $378,571.57. The change order adjusts the existing construction agreement for district facilities.
Contract Details
Contract Amount
$30,571.57 (change order); new total $378,571.57
Vendor
PRO BUILDERS
Agency
Los Rios Community College District Office, CA
Contract Type
CONSTRUCTION
Document Date
August 13, 2025
Renewal Info
Change Order 1 approved, revising the contract amount to a new total of $378,571.57.
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