City Commission Regular Meeting


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  Agenda Item # 9.c.       
Meeting Date: 05/05/2014  
Re:    Increase Purchase Order No.120798 to Lake Point Restoration in the amount of $51,785.21
Submitted For: John Andrews

SUBJECT:
Increase Purchase Order No. 120798 to Lake Point Restoration in the amount of $51,785.21
SUMMARY:
The increase is for an additional 1849.47 tons of ALT 1 stone purchased for the City Marina Reconstruction Phase I. The rock was purchased under the original contract price set in 2011 at $28/ton.
RECOMMENDATION:
Approval
ALTERNATIVES:
N/A
RESPONSIBLE STAFF:
Edward Seissiger, Engineering Project Manager
COORDINATED WITH:
Lake Point Restoration staff

Fiscal Impact
Budgeted Y/N: N
Fiscal Year: 2013/14
Account: 401-4100-575-63-60
Amount: 51785.21
FISCAL IMPACT:
This will be added to the final cost of the Phase I project and will be eligible for reimbursement from FEMA under Project M438

    

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