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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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I & G Power Inc, • <br />1950 SW 123 Ct Estimate <br />Miami FI 33175 ; ,,.; �;• .. <br />Phone # 305-798-2157 fgalan64e9mail,com 9/2/2020 201843 <br />Fox # 305-220-5517 <br />Ship To <br />NUNEZ CONSTRUCTION <br />CARLOS NUNEZ <br />6400 SW 62 AVE <br />SOUTH MIAMI FL:33143, FL <br />Project: <br />6400 SW 62 AVE <br />MIAMI, FL 33143 <br />Gale Way Park <br />Change Order 43 Security System <br />Panel <br />0.00 <br />New Power for 3 Security Panel on Existing IT Room <br />1- Provide and Install a new Electrical Conduit from Existing Electrical Panel CCWR to IT Room <br />on Hallway <br />2- Provide and Install o new J/Box on IT Room to fee each panel and one Power Supply <br />3- To run a new dedicate 120 volt 20 amp Electrical Circuit <br />4- Provide and Install a new 20 amp Circuit Breaker on Panel <br />Foreman 14 Hours $ 50.79 <br />711.06 <br />Electrician 14 Hours $ 46.73 <br />654.22 <br />Material <br />395,00 <br />100 ft of 1/2 inch Conduit <br />300 ft of Wire #12 <br />20 amp Circuit breaker <br />Electrical Miscellanies ( Couplings , Connectors, straps) <br />Overhead 5% <br />120,75 <br />Profit 7% <br />131,67 <br />Accepted: Signature: Total $2,012.70 <br />Date: <br />
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