Title
CHANGE ORDER #1 AND FINAL PAYMENT UNDER THE INTERLOCAL PURCHASING SYSTEM (TIPS) - RFP 231102 66th Avenue North 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 decrease in the contract amount totals $9,807.60; a decrease in the original contract by 4.31%. The decrease represents unused funds and will be charged to RFP 231102 66th Avenue North Pipe Rehabilitation account 301382-562538 (24382/799-IMPROVE).
Recommendation
ACTION: (Approve - Deny) Authorization for approval and acceptance of Change Order No. 1, Stormwater Pipe Rehabilitation Program provided by Vortex Services, LLC, a decrease in the contract amount of $9,807.60, for a total adjusted contract amount of $217,977.40 and authorization for final payment of $217,977.40 to Vortex Services, LLC to be charged to the appropriate account.