18-599ORDINANCE NO. 1 g-599
AN ORDINANCE OF THE CITY OF DENTON, TEXAS, A TEXAS HOME-RULE MUNICIPAL
CORPORATION, AUTHORIZING THE APPROVAL OF CHANGE ORDERS NO. 2 AND 3 TO
THE CONTRACT BETWEEN THE CITY OF DENTON AND JAGOE-PUBLIC COMPANY;
PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN
EFFECTIVE DATE (RFP 6218- CHANGE ORDERS NO, 2 AND 3 1N THE AMOUNT OF
$99,573,78 FOR A TOTAL CONTRACT AWARD AGGREGATING TO $1,571,294.78).
WHEREAS, on March 7, 2017 by Ordinance No. 2017-085, the City awarded a public works
contract to Jagoe-Public Company, in the amount of $1,477,571 for the Middle Road Entrance to the
City of Denton ECO-W.E.R.C,S. Facility;
WHEREAS, the Staff having recommended, and the City Manager having recommended to
the Council that a change order be authorized to amend such contract agreement with respect to the
scope of work and an increase in the payment amount, and said change order fees under the proposed
contract are fair and reasonable and are consistent with and not higher than the recommended
practices and fees published by the professional associations applicable to the Provider's profession
and such fees do not exceed the maximum provided by law; NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS;
SE„CTION 1. Change Orders No. 2 and 3, increasing the amount of the contract between the
City and Jagoe-Public Company, which is on iile in the office of the Purchasing Agent, in the
amount ofNinety Nine Thousand Five Hundred Seventy-Three and 78/100 ($99,573.78) Dollars, is
hereby approved and the expenditure of funds therefore is hereby authorized in accordance with said
change order. The total purchase order amount increases to $1,571,294.78.
SECTION 2, That this ordinance shall become effective immediately upon its passage and
approval.
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�'} I� ��' �t/ATTS, ��YOR
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
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APPROVED AS TO LEGAL FORM:
AARON LEAL, CITY ATTORNEY
BY: �
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