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Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting Change Order 1 & Final Payment totaling $11,113.58 on contract 14-15(K5-014) Gym Floor Replacement. (Res No. 15-0400)
Recommendation of the Finance & Personnel Committee on 11/9/2015: Contract 14-15 (K5-014), Chavez Gym Floor Replacement, Baseman Brothers, Inc., contractor, as submitted, be approved in the amount of $5,907.00 and that their work under this contract be accepted and final payment authorized for a total contract amount of $75,328.00. Further recommends that funding to defray the cost of the change order be appropriated from Org-Object 45050-57200, Parks - Building Improvements.
Fiscal Note: Funds are available as herein delineated. Contract 14-15 was authorized under Resolution 14-3438 dated August 14, 2014.
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