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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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Nunez construction <br />New M-1 Pedimat System • ith carpe Ies <br />Installation. Includinrl the ram .,!�;, saw cutting, <br />opening prep to reuc:ive new rn•.t, the re -finish <br />2 Men • 24 hours Cu $40.00/h�, - - $1,920,00 <br />Saw cutting --------------------- ............... $ 600.00 <br />Materials/srnall tools ....... ..................$ 350.00 <br />Subtotal-- <br />_____ _General Subtotal <br />t,on(J 1.0%as pcv contract <br />Overhead (9041 <br />IOTA:.. $ profit i'7:.; <br />6400 S.W. :nd Ave. 305 774 9( • 19 <br />South 1 : 1'L 3314'' nunezcr u(tion.co :S(:057)n" <br />i <br />no. , Cost <br />1,374.00 <br />2,870.00 <br />4,244.00 <br />w <br />
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