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Reso 2010-1586
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Reso 2010-1586
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Last modified
7/8/2024 3:09:53 PM
Creation date
7/22/2010 11:32:36 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2010-1586
Date (mm/dd/yyyy)
07/17/2010
Description
Change Order #4 to Agmt with Tenex Enterprises for Sidewalk & Landscaping
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<br />Preview <br /> <br />Page 1 of 1 <br /> <br /> <br />City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br /> <br />(305) 947-0606 City Hall <br />(305) 949-3113 Fax <br /> <br />MEMORANDUM <br /> <br />TO: <br /> <br />The Honorable Mayor and City Commission <br /> <br />FROM: <br /> <br />Jorge L. Vera, Assistant City Manager/ Service Division <br /> <br />DATE: <br /> <br />7/15/2010 <br /> <br />RE: <br /> <br />Change Order #4 to contract with Tenex Enterprises Inc. <br /> <br />RECOMMENDATION: <br /> <br />Staff recommends approval of the attached resolution <br /> <br />REASONS: <br /> <br />On October 2009, the City entered into a contract with Tenex Enterprises to provide <br />services for the construction for the 183rd Street Streetscape Improvement. The contract <br />was amended to include additional scope of work to include extending the paver <br />sidewalk and landscaping up to 178 Street. Additionally, the amendment included the <br />paver sidewalk from 172 Street to 163 Street. <br /> <br />This change order is for additional work for the 183 Street Streetscape Improvements <br />extension up to 178 Street that were completed. The additional work and material was <br />never incorporated into the contract documents or plans. The work completed is for <br />additional up-lighting for palms and street pole lights, driveway modifications, median <br />modifications, additional electrical and telephone work and conduits, replacement of <br />water meter boxes, relocation and repair of irrigation, and other miscellaneous work <br />relating to the project. The additional change order is for an amount not to exceed <br />$65,160.45. <br /> <br />FUNDING SOURCE: <br /> <br />Funding for this project come from account #20-600-5621 <br /> <br />A TT ACHMENTS: <br />. Resolution <br /> <br />http://sibagenda.sibfl.net/agenda/Preview.aspx?ltemID=302&MeetingID=O&MeetingDate=... 7/9/2010 <br />
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