25-72
A Resolution to authorize the City Manager to execute a deductive Construction Quantity Notice in the amount of $328,204.11 to Contract No. 2022-0747 (Rojas Drive Widening), with contractor International Eagle Enterprises, Inc. The original contract amount was $12,024,880.90. The new contract amount, including this construction quantity notice and all previous construction quantity notices and change orders, is $11,948,055.73. There is no change in contract time resulting from this change order. The City Manager, or designee, is authorized to execute any documents necessary to carry out the intent of this Resolution.
What this record is
- Held by
- International Eagle Enterprises, Inc 6 records across this site
- Amount
- $328K
- Runs until
- no end date published in this record
- Type
- amendment
- Field
- Construction
Read automatically from the title of the official record. The source document below is authoritative.
International Eagle Enterprises, Inc also holds
The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life. This … The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life. The P… A Resolution to authorize the City Manager to execute a change order in the amount of $16,485.18 to International Eagle Enterprises, Inc. for the cost… Discussion and action on the award of Solicitation 2025-0445 General Aviation Ramp Rehabilitation Stage 2 & 3 to International Eagle Enterprises, Inc.… Discussion and action that City Council approve a Task Order in the amount of $443,865.47 to International Eagle Enterprises Inc. for the construction…- Committee
- City Council
- Requested by
- Capital Improvement Department
- Introduced
- January 7, 2025
- On agenda
- January 22, 2025