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Reso 2023-3558
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Reso 2023-3558
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Last modified
10/3/2023 12:46:22 PM
Creation date
10/2/2023 2:01:39 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2023-3558
Date (mm/dd/yyyy)
09/21/2023
Description
Agreement w/ Team Contracting, Inc., to replace the storm Drainage at Pier Park.
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DocuSign Envelope ID: 2E3CE590-D04D-4E30-89D6-1B054F17701B <br />Than Normal Working Hours for the Unit Price set forth in the CTC multiplied by the Adjustment Factor <br />of: 1.1304. <br />C. Non pre -priced Adjustment Factor: To be applied to Work determined not to be included in the CTC <br />but within the general scope of the work: 1.2004. <br />IV. AUTHORIZED REPRESENTATIVE <br />A. Sourcewell's Authorized Representative is its Chief Procurement Officer. <br />B. The Contractor's Authorized Representative is Rodolfo L Ayan. If the Contractor's Authorized <br />Representative changes at any time during this Contract, Contractor must promptly notify Sourcewell in <br />writing. <br />Sourcewell <br />DocuSlgned by; <br />B : [t,VY,w�r1 <br />y rnFn�a �nnn�asa <br />Jeremy Schwartz, CSSBB, CPPO <br />Title: Chief Procurement Officer <br />Date: 1/3/2022 1 11:41 AM CST <br />Team Contracting, Inc. <br />DocuSlgned by: <br />By: <br />Lw,c�, aye <br />Rodolfo L Ayan <br />Title: Executive Vice President <br />Date: 1/3/2022 1 10:35 AM CST <br />Rev. 4/2021 Sourcewell IDIQ IFB #FL -111821 <br />Indefinite Delivery -Indefinite Quantity Construction Contracts in the State of Florida <br />Page 2 <br />
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