CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:
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Details
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Capital Improvement Department, Yvette Hernandez, (915) 212-1860
Airport, Sam Rodriguez, (915) 212-7301
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AGENDA LANGUAGE:
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Title
That the City Council approves a Change Order in the amount of $321,487.00 to Hensel Phelps Construction Co. (Contractor) for the furnishing and installation of Class A fire rated felt panel above the new linear plank ceiling to meet National Fire Protection Association (NFPA) 13 code requirements for the El Paso International Airport (EPIA) Terminal Ceiling and Lighting Improvements Project, Contract No. 2023-0199. There is no change in the contract time resulting from this Change Order. The new contract sum, including this Change Order notice and any previous change order notices, is $10,145,074.00. The City Manager, or designee, is authorized to execute any documents and contract amendments needed to carry out the intent of this Resolution.
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