Front Street Detention Site Work Contract Authorized
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Description
The Council authorized purchase orders up to $1,370,381.00 under contract EV2833-02 with Brown & Root Industrial Services for site improvements at the Front Street Detention Facility. Funding will come from previously appropriated funds and the ordinance has an accelerated effective date.
Contract Details
Contract Amount
up to $1,370,381.00
Vendor
BROWN & ROOT INDUSTRIAL SERVICES
Agency
Kansas City Aviation Department, MO
Contract Type
CONSTRUCTION
Document Date
March 26, 2026
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