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Res 2022-241R/authorizing a Change in Service to the professional services agreement with Kimley Horn and Associates for Engineering Services related to design and construction phase services for the Sessom Creek
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Res 2022-241R/authorizing a Change in Service to the professional services agreement with Kimley Horn and Associates for Engineering Services related to design and construction phase services for the Sessom Creek
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12/6/2022 4:52:48 PM
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12/6/2022 4:36:13 PM
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City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2022-241R
Date
11/1/2022
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Original Contract Amount: $221,470.00 <br /> Previous Increases/Decreases in Contact Amount: $593,398.00 <br /> CURRENT CONTRACT AMOUNT: $ 814,868.00 <br /> This Increase/Decrease in Contract Amount: $ 143,425.00 <br /> REVISED CONTRACT AMOUNT: $958,293.00 <br /> CONTRACTOR: <br /> e--DOCUSIgned by: <br /> A4As6v, 09/29/22 <br /> Signatu MDVE67EDWG Date <br /> Sean Mason,Vice President <br /> Print Full Name/Title(if not in individual capacity) <br /> CITY:, <br /> -7 <br /> Signature Date' <br /> Print rule <br /> City Department Use Only Be1mv This Line(PM,POC,etc). <br /> Account Number(s): Amount Date <br /> ---[S—ee CM Signature Memo <br /> # Is <br /> 02/21/17 Rev.02.01.2021 Page 2 of 2 <br />
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