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Res 2024-029 renewing Indefinite Delivery Indefinite Quantity (IDIQ) electrician services contracts with CT Electric and Alterman, Inc., in an annual amount not to exceed $125,000.00 ($93,750 for CT Electric, $31,250
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Res 2024-029 renewing Indefinite Delivery Indefinite Quantity (IDIQ) electrician services contracts with CT Electric and Alterman, Inc., in an annual amount not to exceed $125,000.00 ($93,750 for CT Electric, $31,250
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3/21/2024 10:09:32 PM
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City Clerk - Document
Resolutions
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Approving
Number
2024-29R
Date
3/5/2024
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� C, <br /> AUTHORIZATION OF CHANGE IN SERVICE <br /> CONTRACT NAME: Electrician Services IDIQ NUMBER: 223-043.1 <br /> (Primary) <br /> CONTRACTOR: CT Electric <br /> ORIG.CONTRACT DATE: March 27,2023 RESOLUTION NO: 2023-54R 3-21-23 <br /> CITY REPRESENTATIVE: Sandy McKenzie DEPT: Public Works <br /> DATE: March 7 2024 ACIS NO.: I <br /> DESCRIPTION OF WORK TO BE ADDED TO OR DELETED FROM SCOPE OF SERVICES: <br /> Pursuant to the terms of the contract the City of San Marcos chooses to extend this contract for one(1)year <br /> beginning March 27,2024 and continuing through March 26,2025 at the estimated annual cost of$93,750. <br /> This amount is inclusive of the additional 25% increase allowed by law. <br /> All remaining terms and conditions of the original contract will remain in full force and effect for the <br /> duration of this agreement. <br /> CT Electric agrees to maintain insurance for the duration of the renewal period in compliance with the <br /> requirements of the original contract. Please email a current Certificate of Insurance to email address to: <br /> CSin leg ton a,samnarcostx.gov to complete renewal process. <br /> Original Contract Amount: $ 75,000 <br /> Previous Increases in Contact Amount: $ 18,750 <br /> CURRENT CONTRACT AMOUNT: $93,750 <br /> This Increase in Contract Amount: $ 93,750 <br /> REVISED CONTRACT AMOUNT: $ 187,500 <br /> CONTRACTOR: C T Electric <br /> Signature Date <br /> Print Full Name/Title(if not in individual capacity) <br /> > � 7 .L <br /> Signature D to <br /> Stephanie Reyes, City Manager <br /> Print Name/Title <br /> City Department Use Only Below This Line(PM,POC, etc.). <br /> Account Number(s): Amount Date <br /> #NTE Method $75,000 <br /> # $ <br /> 02/21/17 Rev.05.25.2021 Page 1 of 2 <br />
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