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Reso 2020-3101
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Reso 2020-3101
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Last modified
7/24/2024 2:49:56 PM
Creation date
10/28/2020 11:09:18 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2020-3101
Date (mm/dd/yyyy)
09/17/2020
Description
Change Order No's: 5 & 6 w/ Nunez Construction for the Gtwy Prk Cntr Project.
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Item <br />1 & G Power Inc. <br />Provide and install new conduit and wiring for the <br />AHU ##8 Heater. <br />New soamp circuit breaker for panel CCWDP <br />General Subtotal <br />P&P Bond 1.0% as per contract <br />Overhead (S%) <br />Profit (7%) <br />TOTAL US$ <br />General Cost <br />5,755.91 <br />5756 <br />287.80 <br />423.06 <br />$ 6,524.33 <br />
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