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Reso 2014-2272
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Reso 2014-2272
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Last modified
1/8/2015 2:59:03 PM
Creation date
7/18/2014 3:05:01 PM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2272
Date (mm/dd/yyyy)
07/17/2014
Description
Increase in Purchasing Authority w/Lukes-Sawgrass Landscaping
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LUKES SAWGRASS <br />2711 SW 36TH STREET <br />DANIA BEACH, FL 33312 <br />Bill To: <br />CITY OF SUNNY ISLES BEACH <br />ATTN: Robert Williamson <br />18070 COLLINS AVENUE <br />SUNNY ISLES BEACH, FL 33160 <br />Reference <br />Quarterly Services D <br />Description <br />Irrigation Labor Only Budget (Detailed proposal to be provided) <br />CHANGE ORDER NUMBER 1 - <br />CHANGE ORDER <br />31- Mar -14 <br />Decreased quantity of Veitchia Sunls12'Single from 24 to 23. Decreased price <br />of Sunls12'Single <br />from $4,800.00 to $4,600.00. (- $200.00) <br />Added 2 Sylvester palm. ( +$4,200.00) <br />Decreased quantity of Ficus from 815 to 315. Decreased price of lgal <br />from $6,520.00 to $2,520,00. (- $4,000,00) <br />Total change to estimate +$0.00 <br />ORIGINAL CONTRACT PRICE: $150,619.30 <br />CHANGE ORDER 1: $ 0.00 change to contract price <br />i IF <br />.l..cADMOSCA <br />Invoice Date <br />4/4/2014 <br />Job Location: <br />CITY OF SUNNY ISLES BEACH <br />ATTN: Bill Evans <br />18070 COLLINS AVENUE <br />SUNNY ISLES BEACH, FL 33160 <br />Invoice Number <br />INVO0004755 <br />Salesperson Customer No.- <br />104 -0469 <br />Quantity Unit Price Extended Price <br />1109 $46,000.00 $46,000.00 <br />Subtotal $86,907.65 <br />Tax $0.00 <br />Total $86,907.65 <br />2711 SW 36TH STREET, DANIA BEACH, FL 33312 <br />P:954-431-1111 F:954-433-1111 WWW.LUKESSAWGRASS.COM Page 4 <br />CUSTOMER SERVICE: 877 -LUKES -NOW <br />
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