City of Pinellas Park header
File #: 25-3104    Name:
Type: Other Status: Consent Agenda
File created: 9/26/2025 In control: City Council
On agenda: 10/9/2025 Final action:
Title: AUTHORIZATION FOR CHANGE ORDER NO. 1 AND FIRST AND FINAL PAYMENT FOR SEWER LINING AND MANHOLE COATING SERVICES FOR LIFT STATION 31 UNDER THE INTERLOCAL PURCHASING SYSTEM (TIPS) CONTRACT RCSP 231102 PIPE BURSTING - PART 2 JOC - Vortex Companies, LLC
Sponsors: Public Works
Attachments: 1. CO & Final Payment for Sewer Lining - Vortex backup
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Title

AUTHORIZATION FOR CHANGE ORDER NO. 1 AND FIRST AND FINAL PAYMENT FOR SEWER LINING AND MANHOLE COATING SERVICES FOR LIFT STATION 31 UNDER THE INTERLOCAL PURCHASING SYSTEM (TIPS) CONTRACT RCSP 231102 PIPE BURSTING - PART 2 JOC - Vortex Companies, LLC

 

 

Body

NOTE:  Change Order No. 1 is recommended so that the first and final payment can be processed for the Sewer Lining and Manhole Coating Services located at Lift Station 31 provided by Vortex Companies, LLC (18150 Imperial Valley Drive, Houston, TX 77060).  The decrease in the contract totals $257.88; a decrease in the original contract amount by .065%.  The account to be charged will be 301381-562538  25381/536.  The final contract amount is $398,622.12.

 

 

Recommendation

ACTION:  (Approve - Deny) Authorization for approval of Change Order No. 1 for the Sewer Lining and Manhole Coating Services project under the Interlocal Purchasing System (TIPS) Contract RCSP 231102 Pipe Bursting - Part 2 JOC Contract provided by Vortex Companies, LLC, in the amount of $398,622.12 to be charged to the appropriate account.