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File #: 18-1310   
Type: Payment Ordinance Status: Adopted
Meeting Body: City Council Formal Meeting
On agenda: 5/16/2018 Final action: 5/16/2018
Title: TelCom Construction, Inc.

Title

TelCom Construction, Inc.

 

Description

For $65,264.88 in additional payment authority for Contract 140586 for Change Order 3 (Project ST89360019-1, Communication Fiber Backbone Expansion), for additional design and construction services to increase the Lump Sum Allowance Contract line items, due to unforeseen issues with existing underground infrastructure. These unforeseen issues require additional funding for the contractor to make repairs necessary to support the North Ring Communication Fiber Backbone Expansion project for the Street Transportation Department.