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Reso 2021-3164
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Reso 2021-3164
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Last modified
3/22/2021 12:44:05 PM
Creation date
3/3/2021 4:08:05 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2021-3164
Date (mm/dd/yyyy)
02/18/2021
Description
Approving Change Order No. 1 with Team Contracting, Inc. for Design, Construction, and Restoration Services for the Pelican Community.
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Contractor's Price Proposal - Summary <br />Date: February 10. 2021 <br />Re: IQC Master Contract #: FL-SEA-GC04-041019-TCI <br />Work Order #: 069326.01 <br />Owner PO It: <br />Title: Sunny Isles Pelican Community Center Supplemental <br />Contractor: Team Contracting, Inc. <br />Proposal Value: $66,973.21 <br />BASEBALL FIELD FENCING -$632.29 <br />CURVED RECEPTION WALL $1,355.02 <br />FIRE SPRINKLER FOR STORAGE <br />$3,076.97 <br />GENERAL CONDITIONS <br />$4,605.03 <br />PERMITS AND TESTING FEES <br />$8,813.05 <br />ROOF PATCH <br />$2,089.56 <br />STUCCO BANDS <br />$10,586.01 <br />STUCCO WORK <br />$37,079.86 <br />Proposal Total $66,973.21 <br />This[ total represents the correct total for the proposal. Any discrepancy between line totals, <br />sub -totals and the proposal total is due to rounding. <br />The Percentage of NPP on this Proposal: % <br />Contractor's Price Proposal - Summary Page 1 of 1 <br />2/10/2021 <br />
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