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CITY OF SEBASTIAN CHANGE ORDER FORM
CHANGEORDERM 4 PROJECT NAME: City or Sebastian Hangar
PURCHASE ORDER #:9489 PROJECT#: A1952
CONTRACTOR: Ahrens Companies CONTACT NAME: Richard Ahrens
ADDRESS: 1461 Kinetic Road CONTRACT DATE: 15 April 2021
Lake Park, FL 334034911
By the signature affixed below, both the City and the Contractor agree to the changes as stipulated herein. Upon proper
execution of This document, We Contractor is hereby notified to commence work. All changes stated below are hereby
incorporated and made a pan of the Contact identified above, and all the terms and conditions of said Contract are enjoined
and in fall force while executing the change(s) stipulated as follows:
DESCRIPTION: This change order is to reduce the Purchase Order for Ahrens Companies (PO # 9489) in the amount of
$ 263,858.99 to cover direct purchase orders issued as follows:
HVAC Associates
PO # 9668
S 7,655,00
Peninsular Electric
PO N 9727
$ 26,604.26
Blue Goose Construction
PO # 9672
S 6,500.00
W insupply Vero Beach
PO 9 9754
$
9,485.53
Ferguson Waterworks
PO # 9698
$ 57,977.15
Foundation Bldg Mat
PO # 9764
S
8,780.44
Triad Process Equip
PO # 9692
S 8,983.00
Precision Bldg Products
PO # 9774
S
5,315.90
Time Florida
PO N 9706
$ 52,185.00
The Arnold Group
PO N 9775
$
23,625.19
White Cap
PO # 9709
S 17,914.75
West Coast Winsupply
PO H 9788
S
15,688.61
ES Windows
PO # 9711
$ 14,096.70
North South Supply
PO N 9793
S
9,047A6
A) CONTRACT PRICE PRIOR TO THIS CHANGE SLSa954132
NET INCREASE (DECREASE) RESULTING FROM THIS CHANGE al MtAe11.991
NEW CONTRACT PRICE INCLUDING THIS CHANGE ORDER S1325.6ai33
8) CONTRACT TIME PRIOR TO THIS CHANGE (NUMBER OF DAYS) WA
NET INCREASE (DECREASE) RESULTING FROM THIS CHANGE (NUMBER OF DAYS) N/A
NEW COMPLETION DATC INCLUDING THIS CHANGE NIA
AGREED,
CONTRACTOR: CT OFSEBAST N/:/
''A �,Xt X , Date: 1Y14/22 ` 11 Date:
AL hon�zed Signuture �,(utharized ilv li analpr
Annresuls By City of5ehnstion Staff:
_City Manager Authorzation— cumulative amount less than 15%of contract price or SI5,000 single change order. _
_ City Council Authorization —cumulative amount exceeds 15 % of the contract price or S15,000 single chonecWrder.
(Meeting Date )
CITY O EBASTI
Manager Be
reject Manager as:o CIOn: erma
Administrative Services ns :o buul;e: (A(�I��/�,,%/�fj
City AHamey as:o legal nette\Yfilai ms, Cit•Clcrk
Procurement Manager +u:apnrrhacina 6 }