Title
AUTHORIZATION FOR CHANGE ORDER NO. 1 AND FINAL PAYMENT UNDER CITY OF TALLAHASSEE CONTRACT 4523 - Annual Stormwater Pipe Rehabilitation - 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 increase in the contract amount totals $14,327.50; an increase in the original contract by 14.32%. The increase represents an increase in the scope of work and will be charged to Stormwater Rehabilitation Program account 301382-562538 (22382/744-PROGRAM-CONSTRUT).
Recommendation
ACTION: (Approve - Deny) Authorization for approval and acceptance of Change Order No. 1, under contract 4523, Stormwater Pipe Rehabilitation Program provided by Vortex Services, LLC, an increase in the contract amount of $14,327.50, for a total adjusted contract amount of $114,327.50 and authorization for final payment of $114,327.50 to Vortex Services, LLC to be charged to the appropriate account.