LEGISLATIVE RESEARCH CENTER
File #: 16-1223    Name:
Type: Consent Item Status: Passed
File created: 9/30/2016 In control: Broken Arrow City Council
On agenda: 10/18/2016 Final action: 10/18/2016
Title: Notification of Change Orders with a value of less than $25,000 on Public contracts
Attachments: 1. Fairway Park Detention Change Order C02 - Lowry Construction, 2. Justice Center HVAC Change Order C01 - Vision Air Services, 3. Interactive Water Feature Change Order C04 - Magnum, 4. Aspen & Kenosha St. Impr. Change Order C01 - Ellsworth Construction, 5. Aspen Creek Relief Line, Change Order C01 - Triangle Construction, 6. City Hall Interior Renovations, CO 07 - Magnum, 7. City Hall Interior Renovations, CO 08 - Magnum, 8. City Hall Interior Renovations, CO 09 - Magnum, 9. City Hall Interior Renovations, CO 10 - Magnum, 10. City Hall Interior Renovations, CO 11 - Magnum
Broken Arrow City Council
Meeting of: 10-18-2016

To: Mayor and City Council
From: Department of Engineering and Construction
Title:
title
Notification of Change Orders with a value of less than $25,000 on Public contracts
End
Background:
The City Manager or his designated representative has the authority to execute contracts, change orders, and work orders with a total increase in value of less than $25,000. Attached are the change orders, that have been executed since the last City Council meeting. No action is required. This item is for information only.


Cost: As noted on the attached documents

Prepared By: Alex Mills, P.E., Director of Engineering and Construction

Reviewed By: Engineering and Construction Department
Finance Department
Legal Department
Assistant City Manager

Approved By: Michael L. Spurgeon, City Manager

Attachments: Change Orders:
Fairway Park Regional Detention, Phase II
Contract Number SW1910B, Lowry Construction Services, Inc.
Change Order C02 - $6,507.15.

Justice Center HVAC
Contract Number 151704A, Vision Air Services
Change Order C01 - $3,199.13

Farmers Market Interactive Water Feature
Contract Number 161708, Magnum Construction, Inc.
Change Order C04 - $2,791.00

Aspen & Kenosha Street Improvements
Contract Number ST1203, Ellsworth Construction, LLC
...

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