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File Number: 20-093 <br />That the City Manager or his designee is authorized to negotiate and approve cumulative <br />change orders up to a maximum of 15% of the original contract amount, or $136,843; and <br />That $975,000 shall be appropriated from the General Fund into expenditure account 210-62- <br />125 for the project. <br />That $100,000 shall be returned to the General Fund from expenditure account 210-62-126 <br />(Manor Park Front Play Area) <br />BE IT FURTHER RESOLVED: <br />That if the above named contractor is unable to execute the contract, then the City <br />Manager is authorized to award this contract to the next lowest responsive bid by a responsible <br />bidder, execute all documents to effect the award, and take all actions necessary to recover any <br />bid security from the low bidder necessary to make the City whole in its acceptance of the lowest <br />bid. <br />Page 2 City of San Leandro Printed on 4/1/2020 <br />49