HomeMy WebLinkAbout09334RESOLUTION NO. 9334
A RESOLUTION AMENDING A CONSTRUCTION CONTRACT
FOR THE SIGNAL HEAD INSTALLATION PROJECT, RESULTING
FROM UNFORSEEN CIRCUMSTANCES, IN THE ADDITIONAL
AMOUNT OF $36,975.00 WITH CONTINGENCIES OF $3,697.00.
WHEREAS, the City of Pueblo awarded to Arrow Electric, of Pueblo, Colorado
the contract for Signal Head Installation by Resolution No. 9222.
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
The construction contract for Signal Head Installation project (01 -007) is hereby
amended for the cost of completing unforeseen circumstances, to include an additional
$36,975.00 and authorizing the purchasing agent to issue a change order.
SECTION 2.
In addition to the amount set forth, as aforementioned, an additional amount as
stipulated in the section is hereby established for contingencies.
Contingencies - - - $3,697.00
SECTION 3.
Funds for said project shall be added to Account Number 256- 9525 - 600.80 -50
project DT0006.
INTRODUCED: June 25, 2001
APPROVE
14194: •
IDENT OF CITY COUNCIL
ATTESTED BY.
ITY CLERK