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AGENDA

BOARD OF CONTROL

 

Tuesday, August 20, 2019

Mayor's Conference Room: 8th Floor City Hall

9:00 AM

 

Ordinance 270/2018

1.    Award and enter into a construction contract with Central Allied Enterprises, Inc. in the amount of $413,932.15 for the 2019 City Paving Program Phase 2-Georgetown Rd./8th St. NE Resurfacing Project, GP1266.

 

Ordinance 163/2018

2.    Enter into Change Order No. 1 with Sander Contracting, Inc. in the amount of $18,166.72 for the Cornerstone Tenant Space Renovation Project due to unwaived permit cost, fiber routing modification, additional receptacles & conduit, etc., resulting in a new contract amount of $578,166.72.

 

Ordinance 200/2016

3.    Enter into Change Order No. 1 with Omnipro Services, LLC in the amount of $12,190.00 for the construction administration services on the 12th St. Bridges Project due to the general contractor's construction work being extended, resulting in a new contract amount of $771,648.00

 

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