Title
CHANGE ORDER #1 AND FINAL PAYMENT UNDER THE INTERLOCAL PURCHASING SYSTEM (TIPS) - Annual Stormwater Pipe Rehabilitation - Vortex Services, LLC
Body
NOTE: Change Order No. 1 is recommended for approval so the final payment can be processed and the contract closed out. The increase in the contract amount totals $1,532.30; an increase in the original contract by 1.142%. The increase represents an increase in the scope of work and will be charged to Stormwater Rehabilitation Program account 301382-562538 (23382/744-PROGRAM-CONSTRUT).
Recommendation
ACTION: (Approve - Deny) Authorization for approval and acceptance of Change Order No. 1, Stormwater Pipe Rehabilitation Program provided by Vortex Services, LLC, an increase in the contract amount of $1,532.30, for a total adjusted contract amount of $135,745.30 and authorization for final payment of $135,745.30 to Vortex Services, LLC to be charged to the appropriate account.