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CONSTRUCTIONAMENDED

los_rios_community_college_district_board_minutes.pdf

Board Ratifies Change Order With PRO Builders

$30,571.57 (change order); new total $378,571.57Los Rios Community College District OfficePRO BUILDERSAugust 13, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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