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File #: Res.15-0400    Version: A Name: Change Order No. 1 & Final Payment on Contract 14-15 (K5-014) Gym Floor Replacement
Type: Resolution Status: Passed
File created: 11/17/2015 In control: City Attorney's Office
On agenda: 11/3/2015 Final action: 11/17/2015
Title: Change Order No. 1 & Final Payment on Contract 14-15 (K5-014) Gym Floor Replacement Resolved, that Change Order No. 1 on Contract 14-15 (K5-014), Chavez Gym Floor Replacement, Baseman Brothers, Inc., contractor, as submitted, is approved in the amount of $5,907.00. Further resolved, that work done by Baseman Brothers, Inc., under Contract 14-15 (K5-014),Chavez Gym Floor Replacement, is accepted and final payment authorized for a total contract amount of $75,328.00. Fiscal Note: Funding to defray the cost of the change order be appropriated from Org-Object 45050-57200, Parks - Building Improvements. Contract was authorized under Resolution 14-3438 dated August 14, 2014.
Sponsors: Q.A. Shakoor II
Related files: 15-00946

Sponsor

Alderman Shakoor

 

Title

Change Order No. 1 & Final Payment on Contract 14-15 (K5-014) Gym Floor Replacement

 

Resolved, that Change Order No. 1 on Contract 14-15 (K5-014), Chavez Gym Floor Replacement, Baseman Brothers, Inc., contractor, as submitted, is approved in the amount of $5,907.00.

 

Further resolved, that work done by Baseman Brothers, Inc., under Contract 14-15 (K5-014),Chavez Gym Floor Replacement, is accepted and final payment authorized for a total contract amount of $75,328.00.

 

Fiscal Note: Funding to defray the cost of the change order be appropriated from Org-Object 45050-57200, Parks - Building Improvements. Contract  was authorized under Resolution 14-3438 dated August 14, 2014.