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Reso 2019-3003
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Reso 2019-3003
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Last modified
11/7/2019 11:05:09 AM
Creation date
11/7/2019 10:59:45 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2019-3003
Date ā(mm/dd/yyyy)ā
10/17/2019
Description
Approve CO No. 1 w/Nunez Construction for Gateway Park Center Project
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I & G Power Inc. St i 1'e <br /> 1950 SW 123 Ct <br /> Miami Ft 33175 Dore Ect,nā!t.:tan. <br /> Phone# 305-798-2157 fgalan64@gmail.com 10/8/2019 201796 <br /> Fax# 305-220-5517 <br /> Project: <br /> Ship To <br /> NUNEZ CONSTRUCTION 6400 SW 62 AVE <br /> CARLOS NUNEZ MIAMI,FL 33143 <br /> 6400 SW 62 AVE Change Order#1 <br /> SOUTH MIAMI FL:33143,FL Gate Way Park <br /> Description Total <br /> 604.02 <br /> Grease Interceptor Power <br /> Material <br /> 1-Electrical Conduit <br /> 2-Wires <br /> 3-Control Box Installations <br /> Labor 791.04 <br /> 1-Foreman 16 Hours <br /> 2-Wiremen 16 Hours 727.68 <br /> 3-Labor 16 Hours 387.84 <br /> Overhead 5% 134.00 <br /> Profit 7% 175.42 <br /> Accepted:Signature: Total $2,820.00 <br /> Date: <br />
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