File #: 25-6084    Version: 1 Name: Work Order 3rd Floor Interior Space Re-Design
Type: Resolution Status: Agenda Ready
File created: 2/19/2025 In control: Council Meeting
On agenda: 3/12/2025 Final action:
Title: A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE A WORK ORDER WITH CHA INC. FOR THE PROVISION OF DESIGN, DEVELOPMENT, AND PERMITTING OF CONSTRUCTION DOCUMENTS, FOR THE RECONDITIONING OF OFFICE SPACE FOR THE ELECTED OFFICIALS WITHIN THE THIRD FLOOR OF THE GOVERNMENT CENTER IN A AMOUNT NOT TO EXCEED (FIFTY FIVE THOUSAND SIX HUNDRED THIRTY NINE DOLLARS AND 84/100) $55,639.84; AUTHORIZING THE CITY MANAGER TO EXPEND BUDGETED FUNDS ON BEHALF OF THE CITY IN FURTHERANCE HEREOF; APPROVING A BUDGET TRANSFER OF $55,639.84 FROM ACCOUNT No. 301.80005.500634 TO ACCOUNT No. 301.80005.500310 TO PROVIDE FOR SUFFICIENT FUNDING; PROVIDING FOR IMPLEMENTATION; PROVIDING FOR INCORPORATION OF RECITALS; AND PROVIDING FOR AN EFFECTIVE DATE
Sponsors: Public Works
Attachments: 1. Memo, 2. Proposal, 3. Work Order, 4. Res. No. 25-Work Order 3rd Floor Interior Space Re-Design
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Title

A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE A WORK ORDER WITH CHA INC. FOR THE PROVISION OF DESIGN, DEVELOPMENT, AND PERMITTING OF CONSTRUCTION DOCUMENTS, FOR THE RECONDITIONING OF OFFICE SPACE FOR THE ELECTED OFFICIALS WITHIN THE THIRD FLOOR OF THE GOVERNMENT CENTER IN A AMOUNT NOT TO EXCEED (FIFTY FIVE THOUSAND SIX HUNDRED THIRTY NINE DOLLARS AND 84/100) $55,639.84; AUTHORIZING THE CITY MANAGER TO EXPEND BUDGETED FUNDS ON BEHALF OF THE CITY IN FURTHERANCE HEREOF; APPROVING A BUDGET TRANSFER OF $55,639.84 FROM ACCOUNT No. 301.80005.500634 TO ACCOUNT No. 301.80005.500310 TO PROVIDE FOR SUFFICIENT FUNDING; PROVIDING FOR IMPLEMENTATION; PROVIDING FOR INCORPORATION OF RECITALS; AND PROVIDING FOR AN EFFECTIVE DATE