Resolution No. 2015-______SE Storm Drainage Project Phase I - Credit Change Order
CITY OF DANIA BEACH
Agenda Request Item
Type of Request: Resolution
(Adopt Resolution, Adopt Ordinance (1st Reading) Adopt Ordinance (2nd Reading)
Award Bid /RFP, Presentation, Public Hearing)
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Requested Action (Identify appropriate Action or Motion) |
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A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA AUTHORIZING CHANGE ORDER NO. 1 IN THE CREDIT AMOUNT OF FORTY TWO THOUSAND THREE HUNDRED FORTY SIX DOLLARS AND FIFTY-NINE CENTS ($42,346.59) AND FURTHER APPROVING THE FINAL PAY APPLICATION IN THE AMOUNT OF FIFTY THOUSAND NINE HUNDRED THIRTY SEVEN DOLLARS AND EIGHTY EIGHT CENTS ($50,937.88) PAYABLE TO METRO EQUIPMENT SERVICE, INC. FOR THE CITY SOUTHEAST STORMWATER DRAINAGE PROJECT PHASE I; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE.
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Description of Action |
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A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA AUTHORIZING CHANGE ORDER NO. 1 IN THE CREDIT AMOUNT OF FORTY TWO THOUSAND THREE HUNDRED FORTY SIX DOLLARS AND FIFTY-NINE CENTS ($42,346.59) AND FURTHER APPROVING THE FINAL PAY APPLICATION IN THE AMOUNT OF FIFTY THOUSAND NINE HUNDRED THIRTY SEVEN DOLLARS AND EIGHTY EIGHT CENTS ($50,937.88) PAYABLE TO METRO EQUIPMENT SERVICE, INC. FOR THE CITY SOUTHEAST STORMWATER DRAINAGE PROJECT PHASE I.
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Purchasing Requests ONLY |
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Dept: 403 |
Acct #: 38-12-538-6310 |
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Fund: Stormwater (Select from: General, Water, Sewer, Stormwater, Grants, Capital) |
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Fiscal Impact/Cost Summary |
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Costs are to be funded from the Stormwater Fund, Account No. 403-38-12-538-63-10
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Exhibits Attached |
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