HomeMy WebLinkAboutCO #1 Direct Purchase decrease Finance Department
Procurement Division 1225 Main Street
Sebastian, FL 32958
(772) 388-8231
CHANGE ORDER FORM
Change Order # 1 Project Name Construction of Pre-Engineered Metal Building for
Sebastian Airport. (ITB 24-05)
Purchase Order # 10810 Project # A2250
Contractor: Island Harbor Custom Builders,
LLC Contact Name Brian Neu
Address: 8800 US Highway 1, Suite 1
Sebastian, FL 32958 Contract Date April 10, 2024
By the signature affixed below, both the City and the Contractor agree to the changes as stipulated herein. Upon proper execu tion of
this document, the Contractor is hereby notified to commence work. All changes stated below are hereby incorporated and made a part
of the Contract identified above, and all the terms and conditions of said Contract are enjoined and in full force while executing the
change(s) stipulated as follows:
DESCRIPTION:
This change order is to reduce the purchase order for Island Harbor Custom Builders in the amount of $299,953 to cover direct
purchase orders issued as follows:
Higher Power Hydraulic Doors PO # 10825 $72,615.00
Worldwide Steel PO# 10828 $227,338.00
A. Contract price prior to this change $1,340,000.00
Net increase (decrease) resulting from this change ($299,953.00)
New contract price including this change order $1,040,047.00
B. Contract time prior to this change (number of days) N/A
Net increase (decrease) resulting from this change (number of days) N/A
New completion date including this change N/A
AGREED:
CONTRACTOR: CITY OF SEBASTIAN:
_____________________________ _____________________________
Brian Neu, Owner Brian Benton, City Manager
Date: ________________________ Date: ________________________
Approvals by City of Sebastian Staff:
X City Manager Authorization – cumulative amount less than 15% of contract price or $15,000 single change order.
City Council Authorization – cumulative amount exceeds 15% of the contract price or $15,000 single change order.
CITY COUNCIL MEETING: N/A
CITY OF SEBASTIAN
_______________________________
Project Manager ___________ as to engineering Jeanette Williams, City Clerk
Finance ___________ as to budget Date: ________
City Attorney ___________ as to legal
Procurement Manager ___________ as to purchasing
DocuSign Envelope ID: 37F897FA-B1E8-45A7-88D9-0D01FF1B7B95
5/17/2024 | 3:24:48 PM EDT 5/21/2024 | 8:22:52 AM EDT
5/21/2024 | 10:24:07 AM EDT