Title
AUTHORIZATION FOR CHANGE ORDER NO. 1 AND FINAL PAYMENT OF EMERGENCY PUMP REPAIR FOR PUMP #3 AT BOOSTER STATION #1 LOCATED AT 7301 71ST STREET - Electrical & Mechanical Maintenance, Inc.
Body
NOTE: Change Order No. 1 is recommended so that the final payment can be processed and the contract closed out. The decrease in the contract amount totals $451.84; a decrease in the original contract amount by 0.367%. The account to be charged will be 301381-562538, 25381/545. The final contract amount is $451.84 under the budgeted amount.
Recommendation
ACTION: (Approve - Deny) Authorization for approval and acceptance of Change Order No. 1 for Emergency Pump Repair for Pump #3 at Booster Station #1 located at 7301 71st Street provided by Electrical & Mechanical Maintenance, Inc.; a decrease in the contract amount of $451.84, for a total adjusted contract amount of $122,548.16, and authorization for final payment to Electrical & Mechanical Maintenance, Inc., to be charged to the appropriate account.