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.