Agenda

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AI- 50873

Commissioners Court

Meeting Date:	09/13/2021
Change Order No.1 - Sheriff's Office Fire Sprinkler Modification - American Fire Protection Group, Inc.
Submitted For:	Bill Burke	Submitted By:	Lisa Bunch
Department:	Construction Projects
Request Type:	FYI	Agenda Area:	Miscellaneous

Information

Department Action

FYI to Commissioners Court for Change Order No. 1 to American Fire Protection Group, Inc. for Construction, Collin County Sheriff's Office Fire Sprinkler Modification, IFB No. 2021-099 for PCO 1 – Owner required credit to refund price difference for 6 smoke detectors and 1 pull station that were in the original bid plans but ultimately not required by the City of McKinney Fire Marshall.
Total for this Change Order – ($3,500.00) or 7.25% of contract
Total Change Orders for the Project – ($3,500.00) or 7.25% of contract

Purchasing Department Action

FYI notification to Commissioners Court of Contract Change Order No. 1 to American Fire Protection Group, Inc. for Construction, Collin County Sheriff's Office Fire Sprinkler Modification, IFB 2021-099, per the attached documents. jdg

HR and/or IT Action

Budget Department Action

Change Order No. 1 in the amount of ($3,500) to IFB 2021-099, Construction, Collin county Sheriff's Office Fire Sprinkler Modifications with American Fire Protection Group, Inc. to refund the price difference in 6 smoke detectors and 1 pull station that were in the original bid and not required by the City of McKinney Fire Marshal. Permanent Improvement Fund (0499).

Auditor's Office Action

Funds available in the Permanent Improvement Fund.

Commissioners Court

Change Order No. 1 to Construction, Collin County Sheriff's Office Fire Sprinkler Modification (IFB No. 2021-099) with American Fire Protection Group, Inc. to make various changes to the contract, Construction & Projects.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

($3,500.00)

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	BDL4005-0499-400108002-56-40-809101

Fund Transfers

Remarks:

CREDIT

Attachments
Memo
Change Order No. 2
Change Order Request