Title
CHANGE ORDER #1 AND FINAL PAYMENT UNDER THE INTERLOCAL PURCHASING SYSTEM (TIPS) - Pipe Bursting Piggyback Stormwater Rehabilitation Program - 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 decrease in the contract amount totals $33,034.20; a decrease in the original contract by 27.12%. The decrease represents unused funds and will be charged to RFP 231102 - Pipe Bursting Piggyback Stormwater Rehabilitation Program account 301382-562538 (24382/744-PROGRAM-CONSTRUT).
Recommendation
ACTION: (Approve - Deny) Authorization for approval and acceptance of Change Order No. 1, Pipe Bursting Piggyback Stormwater Rehabilitation Program provided by Vortex Services, LLC, a decrease in the contract amount of $33,034.20, for a total adjusted contract amount of $88,756.20 and authorization for final payment of $30,668.70 to Vortex Services, LLC to be charged to the appropriate account.