HomeMy WebLinkAboutAgenda Report - February 18, 1981 (54)TO. City Council
FROM, City Manager
DATE- February 13, 1981
SUBJECT., Salas Park Sprinklers and Turfing
RECOMMENDED ACTION: That the City Council approve an additional purchase
o supp es from NOR MAC, INC. in the amount: of $40,801.72 in lieu of the
$29,031.52 approved earlier.
BACKGROUND INFORMATION: The City Council approved payment of $29,031.52
or material purc ase on the above job at their meeting of February 4, 1981
because of the delay in allowing the contractor to start work. The actual
cost of the materials is $40,801.72, but because of an arithmetical error
by the contractor and a transposition error by this department, approval
was requested only for $29,031.52. The contractor, the supplier and the
Public Works Department would appreciate your approval of the total amount
of $40,1301,72 in keeping with 'the intent of the City Council's original
action. /}
JaL. Ronsko
P«cl� is Works Director
JLR.GER:dw
APPROVED:
HENRY A. GLAVES, City Manager
FILE N0.