Title
Approval of Airport Runway Lighting Project final change order in the deduct amount of $24,205.58
Body
SUMMARY: The Airport Runway Lighting Project has been completed and a final change order is attached with the adjusted quantities. The final change order is a deduct of $24,205.58. Staff recommends the approval of the change order.
BUDGET ACCOUNT: 110-52500-930-002
Recommended Action
NECESSARY COUNCIL ACTION: Approve deduct final change order.