Title
AUTHORIZATION FOR CHANGE ORDER NO. 1 AND FINAL PAYMENT UNDER CITY OF TALLAHASSEE, FL BID 4523 PIGGYBACK - Manhole Rehabilitation - Vortex Services, LLC
Body
NOTE: Change Order No. 1 is recommended for approval so that the final payment can be processed and the contract closed out. The decrease in the contract amount totals $231.50; a decrease in the original contract amount by 0.07716%. The account to be charged will be 301381-562538 (22381/536). The final contract amount is $231.50 under the budgeted amount.
Recommendation
ACTION: (Approve - Deny) Authorization for approval and acceptance of Change Order No. 1, under City of Tallahassee, FL BID 4523 Piggyback Manhole Rehabilitation provided by Vortex Services, LLC; a decrease in the contract amount of $231.50, for a total adjusted contract amount of $299,768.50 and authorization for final payment of $29,976.85 to Vortex Services, LLC to be charged to the appropriate account.