File #: 174-20    Version: 1 Name:
Type: Resolution Status: Remaining Action
File created: 4/27/2020 In control: Board of Port Commissioners
On agenda: 5/28/2020 Final action:
Title: Resolution: For the Ben E. Nutter Terminal Pavement Maintenance Project (i) Approve a Project Budget in an Amount Not-To-Exceed $2,195,560; (ii) Authorize the Executive Director to Enter Into a Contract with Oliver de Silva dba Gallagher & Burk, Inc. in an Amount Not-To-Exceed $1,667,875; and (iii) Authorize the Executive Director to Execute Contract Change Orders to the Extent Necessary in an Amount Not-to-Exceed $333,575. (Engineering/Maritime)
Attachments: 1. Agenda Report, 2. Resolution 6.4

Title

Resolution: For the Ben E. Nutter Terminal Pavement Maintenance Project (i) Approve a Project Budget in an Amount Not-To-Exceed $2,195,560; (ii) Authorize the Executive Director to Enter Into a Contract with Oliver de Silva dba Gallagher & Burk, Inc. in an Amount Not-To-Exceed $1,667,875; and (iii) Authorize the Executive Director to Execute Contract Change Orders to the Extent Necessary in an Amount Not-to-Exceed $333,575. (Engineering/Maritime)