Recommendation Concerning Issuance of Purchase Orders on Contract PD 14-15.064 - General Paving and Drainage Agreement - Joy D. Blackmon, P.E., Public Works Department Director
That the Board take the following action:
A. Approve the Issuance of a Purchase Order to Roads, Inc. of NWF, in the amount of $170,355.80, on Contract PD 14-15.064 - General Paving and Drainage Agreement, for the Prieto Drive Sidewalk Project (Project #08EN0228);
B. Approve the Issuance of a Purchase Order to Panhandle Grading and Paving, Inc., in the amount of $256,639.51, on Contract PD 14-15.064 - General Paving and Drainage Agreement, for the Doug Ford Drive Right Lane and Acceleration Lanes Project (Project #14EN2661 $204,948.00, Project #12EN1738 $51,691.51); and
C. Approve the issuance of a Purchase Order to Chavers Construction, in the amount of $307,531.32, on Contract PD 14-15.064 - General Paving and Drainage Agreement, for the Idlewood Drive FEMA Repairs Project (Project #ESDPW29).
[Funding Source: Fund 352, "LOST III", Cost Center 210107, Object Code 56301, and Fund 112, "Disaster Recovery Fund", Cost Center 330493, Object Code 54612/56301]
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