Agenda Item Name:
Title
Limestone Products Inc.: Change Order 1 to Purchase Order 2019-495
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Presenter:
Ramon D, Gavarrete, P.E., County Engineer 352.548.1214/Larry Sapp, 352.374.5202
Description:
Approve the issuance of Change Order 1 to Purchase Order 2019-495, to Limestone Products Inc
Recommended Action:
Recommended Action
Approve the issuance of Change Order 1 to Purchase Order 2019-495, to Limestone Products Inc., in the amount of $50,000.00, for the purchase of limerock for maintenance of all the County’s unimproved roads. The revised Purchase Order total is $150,000.00. Pricing, terms and conditions are per Annual Bid #15-3: Annual Mine Base Limerock & Mine Stabilizing Limerock.
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Prior Board Motions:
September 9, 2014, the Board approved Annual Bid #15-3: Annual Mine Base Limerock & Mine Stabilizing Limerock.
Fiscal Consideration:
Fiscal Consideration
There is sufficient funds to cover the change order in account 149.79.7900.541.53.00, Gas Tax Uses fund. The revised total of the Purchase Order is $150,000.00.
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Background:
Public Works uses the limerock for maintenance and to fix washouts on all the County’s unimproved roads, fix drop offs on the shoulders of paved roads and for a base foundation when building roads.
Original Purchase Order: $100,000.00
Change Order #1: $ 50,000.00
Revised Purchase Order Total: $150,000.00