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  Agenda Item 1.c.       
Meeting Date: 05/21/2019  
Item Title:    Door and Hardware Replacement for Carver Center Renovation Project
Submitted By: Ginny Holliday
Bid Number: 0425-17

Purchase Justification:
This request is to approve Change Order #1 for the Carver Center Renovation Project.  CORE Construction Company, LLC, will provide and install new doors and hardware throughout the Carver 3 building located at 210 Carver Street.
Evaluation:
CORE Construction Company, LLC, was awarded the original Purchase Order 27163 in the amount of $2,600,000 at the April 3, 2018, City Council Meeting.
Award Recommendation:
Vendor Item Amount
CORE Construction Company, LLC All $99,272.17
     
     
  TOTAL: --------------------------------------
$99,272.17
  
Basis for Award: Change Order  
Purchase Requisition #: 41534

Fiscal Impact
Total Project/Account: $3,463,000
Expended/Encumbered to Date: 3,362,622
Balance: $100,378
This Item: 99,272
Proposed Balance: $1,106
Account #: 692-4749-1606613-9002
Fund/Dept/Project – Description and Comments:
Facilities Management / Carver Center Renovation/Safety Upgrades
Attachments
Bid Recap

  
Fiscal Reference:  
Budget Type: CIP
 
Fiscal Year: 2019  
Document Location: Page MF06  

Budget Director Approval: Ron Young Approval Date: 05/07/2019
Purchasing Director Approval: Gary L. Holcomb Approval Date: 05/06/2019

    

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