CONTRACTAMENDED

Rinker Materials Order Increased for Roadway Materials

Edgewater East Community Development District logoEdgewater East Community Development District
Disclosed value
Original $186,982.80; change order $1,936.00; invoiced and paid $188,918.80
From agendapacket
Document date
Oct 22, 2026

The 30-second brief

What it covers

Edgewater East Community Development District reconciled its owner-direct purchase order with Hydro Conduit, LLC d/b/a Rinker Materials for Cross Prairie Parkway South Phase 2. A $1,936.00 increase produced total invoiced and paid costs of $188,918.80.

Who holds it

Hydro Conduit LLC Dba Rinker Materials holds this supplies contract with Edgewater East Community Development District. Its other public contracts on record include work for Montrose County and Potiras East Community Development District.

What happens next

Term as filed: Purchase order dated November 4, 2025; fully invoiced and paid through November 26, 2025.

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Contract details

Contract type
Supplies
Amount
Original $186,982.80; change order $1,936.00; invoiced and paid $188,918.80
Document date
October 22, 2026
Term
Purchase order dated November 4, 2025; fully invoiced and paid through November 26, 2025
Source document
Edgewater East Community Development District AgendaPacket Regular Meeting October 22, 2026 (AgendaPacket)

Hydro Conduit LLC Dba Rinker Materials's other public contracts

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Questions about this contract

Who was awarded the supplies contract by Edgewater East Community Development District?

Hydro Conduit LLC Dba Rinker Materials was awarded this supplies contract by Edgewater East Community Development District, as recorded on October 22, 2026. The contract value is Original $186,982.80; change order $1,936.00; invoiced and paid $188,918.80.

How much is the Hydro Conduit LLC Dba Rinker Materials contract with Edgewater East Community Development District worth?

The Hydro Conduit LLC Dba Rinker Materials contract with Edgewater East Community Development District is valued at Original $186,982.80; change order $1,936.00; invoiced and paid $188,918.80, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in Edgewater East Community Development District AgendaPacket Regular Meeting October 22, 2026 (AgendaPacket), dated October 22, 2026 from Edgewater East Community Development District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Hydro Conduit LLC Dba Rinker Materials hold?

Hydro Conduit LLC Dba Rinker Materials may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is Edgewater East Community Development District currently buying?

Explore Edgewater East Community Development District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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