File #: 2017-1313    Version: 1 Name:
Type: Resolution Status: Passed
File created: 10/24/2017 In control: City Commission
On agenda: 11/8/2017 Final action: 11/8/2017
Title: Approving Work Order #1 under the City’s General Utilities Services Contract with D. N. Higgins, Inc. in a total amount not to exceed $182,728.46 for the repair of City sidewalks damaged by Hurricane Irma; Approving an Addendum to the General Utilities Services Contract to incorporate Federal Contracting clauses required for FEMA reimbursement; Authorizing any necessary budget adjustments; Authorizing the City Manager to execute any necessary documents.
Sponsors: Jim Scholl
Attachments: 1. Resolution, 2. Executive Summary, 3. *Large File* Resolution 15-292, 4. Master Agreement, 5. Addendum to Agreement, 6. Work Order # 1

Title

Approving Work Order #1 under the City’s General Utilities Services Contract with D. N. Higgins, Inc. in a total amount not to exceed $182,728.46 for the repair of City sidewalks damaged by Hurricane Irma; Approving an Addendum to the General Utilities Services Contract to incorporate Federal Contracting clauses required for FEMA reimbursement; Authorizing any necessary budget adjustments; Authorizing the City Manager to execute any necessary documents.