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File #: 0642-13    Version: 1 Name: Triton Services - Change Order No 2
Type: Resolution Status: Approved
File created: 6/6/2013 In control: Urban County Council
On agenda: 7/2/2013 Final action: 7/2/2013
Enactment date: 7/2/2013 Enactment #: R-352-2013
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Contract with Triton Services, Inc., for HVAC and Piping Repair for the Phoenix Building, increasing the contract price by the sum of $5,695 from $226,800 to $232,495. [Dept. of General Services, Reed]
Attachments: 1. Memorandum - Change Order with Triton Services.pdf, 2. Contract Change Order - Triton Services.pdf, 3. Contract History Form - Triton Services, Inc..pdf, 4. Justification for change - Order 2 - Triton Services.pdf, 5. 00395364.pdf, 6. Resolution 352-2013.pdf, 7. Contract 108-2013 Change Order2.pdf
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Contract with Triton Services, Inc., for HVAC and Piping Repair for the Phoenix Building, increasing the contract price by the sum of $5,695 from $226,800 to $232,495. [Dept. of General Services, Reed]
Summary
Authorization to execute Change Order No. 2 to Agreement with Triton Services, Inc., for HVAC and piping repair for the Phoenix Building Contract #145-2013. (L0642-12) (Reed)
This is a request to execute Change Order No. 2 to Agreement with Triton Services, Inc., for HVAC and piping repair for the Phoenix Building Contract #145-2013, in the amount of $5,695. This increase brings the new total contract cost to $232,495. Funds are budgeted
Budgetary Implications: Yes
Advance Document Review:
Fully Budgeted: Yes
Account Number: 2602 707501 7041 91013
This Fiscal Year Impact: $5,695.00
Annual Impact: $0.00
Project: HVAC_2012C
Activity: REPAIR_MTN
Budget Reference: 2013
Current Balance: $179,260.27
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute Change Order No.2, which is attached hereto and incorporated herein by reference, to the Contract with Triton Services, Inc. for HVAC and piping repair for the Phoenix Building, increasing the contract price by the sum of $5,695.00 from $226,800.00 to $232,495.00.
Section 2 - That an amount, not to exceed the sum of $5,695.00, be and hereby is approved for payment to Triton Services, Inc. from account # 2602-707501-91013, pursuant to the terms of the Change Order.
Section 3 - That this Resolution shall become effective on the date of its passage.
PASSED URBAN COUNTY COUNCIL:




___________________________________
MAYOR

ATTEST:

________________________________
CLERK OF URBAN COUNTY ...

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