Title
AUTHORIZATION FOR CHANGE ORDER NO. 1 AND FIRST AND FINAL PAYMENT FOR SEWER AND DATA CABLE REPAIR LOCATED AT THE INTERSECTION OF 78TH AVENUE AND 59TH STREET UNDER THE CONTRACT EMERGENCY/NON EMERGENCY SANITARY SEWER SERVICES BID 23.005 - Rowland (DE), LLC
Body
NOTE: Change Order No. 1 is recommended so that the first and final payment can be processed for the Sewer and Data Cable Repair project provided by Rowland (DE), LLC (6855 102nd Avenue North, Pinellas Park, FL 33782). The decrease in the contract amount totals $4,936.48; a decrease in the original contract amount by 8.01%. The account to be charged will be 301781-562512. The final contract amount is $56,664.72.
Recommendation
ACTION: (Approve - Deny) Authorization for approval of Change Order No. 1 for the Sewer and Data Cable Repair located at the intersection of 78th Avenue aNd 59th Street under the contract Emergency/Non-Emergency Sanitary Sewer Services Bid 23.005 provided by Rowland (DE), LLC; a decrease in the contract amount of $4,936.48, for a total adjusted contract amount of $56,664.72 and authorization for final payment to Rowland (DE), LLC to be charged to the appropriate account.