My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2009-1470
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2009
>
Reso 2009-1470
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/6/2015 1:35:46 PM
Creation date
9/22/2009 9:31:52 AM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2009-1470
Date (mm/dd/yyyy)
09/17/2009
Description
Reso/1st Amendment to Agmt w/Tenex for Collins Ave Streetscape Imp. Project
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />TC~. <br /> <br />'IIn;rlf-TUCII.C <br /> <br />Tenex Enterprises, Inc. <br />850 SW 14th Court <br />Pompano Beach, Florida 33060 <br />ATTENTION: Hamid Fouladi <br /> <br /> <br />PROPOSAL <br /> <br />DATE PROPOSAL # <br /> <br />8/25/2009 <br /> <br />0809222 <br /> <br />2200 NORTH 30TH ROAD <br />HOLLYWOOD, FLORIDA 33021 <br />PHONE: 954-431-1111 FAX: 954-433-1111 <br /> <br />Ship To <br /> <br />EMAIL ORIGIN REP APPROVED BY: PROJECT P.O. NUMBER <br />lyn@lukeslandscaping.com NTCG LF 0809222LMlCO#6 <br />. <br />DESCRIPTION QTY COST TOTAL <br />RETENTION POND NUMBER 6: <br />275' of Palm Beach cap rocks (4x4) 69 280.00 19,320.00 <br />Mulch as per City contract 1.5 0.00 0.00 <br />ORIGINAL CONTRACT: $917,163.10 <br />LESS CHANGE ORDER # 2 (PHASE II) - $285,356.81 - ON HOLD <br />TOTAL CHANGE ORDER NUMBER 6 $110,460.05 <br />NEW TOTAL CONTRACT $742,266.34 <br /> <br />Voided after 30 days. If Proposal is acceptable, please sign & Page 2 <br />return: THANK-YOU! <br /> <br />www./ukes-suwgruss.biz <br /> <br />TOTAL <br /> <br />$110,460.05 <br />
The URL can be used to link to this page
Your browser does not support the video tag.