HomeMy WebLinkAboutA001 - Motion approving Report of Change Orders for period of March 16-31, 2025To:Mayor & City Council
From:City of Ames Purchasing Division
Date:April 4, 2025
Subject:Report of Contract Change Orders
Item No. 6
MEMO
The Report of Change Orders for the period of March 16-31, 2025, is attached for your
review and consideration.
ATTACHMENT(S):
Change Order Report - March 16-31, 2025.docx
City Clerk's Office 515.239.5105 main
515.239.5142 fax
515 Clark Ave. P.O. Box 811
Ames, IA 50010
www.CityofAmes.org
1
REPORT OF
CONTRACT CHANGE ORDERS
Department
General Description
of Contract
Contract
Change
No.
Original Contract
Amount Contractor/ Vendor
Total of Prior
Change Orders
Amount this
Change Order
Change
Approved By
Purchasing
Contact
(Buyer)
Facilities,
Parks &
Recreation
Furniture Purchase &
Installation for City Hall and
P&R Administration
1 $130,170.89 Workspace, Inc.$0.00 $172.51 C. Mellies &
K. Abraham
JB
Electric
Services
Baker Subdivision
Geothermal Well
Installations
3 $235,835.00 Thorpe Water
Development Co.
$-(2.881.35)$(5,745.34)C. Spence AM
$$$
$$$
$$$
$$$
Period:1st – 15th
16th – End of Month
Month & Year:March 2025
For City Council Date:April 8, 2025
2