Title
Bid No. 2020-060 - Mesquite Independent School District Interlocal Cooperative Purchasing Agreement - Annual Fiber Optic Cabling Repair and Maintenance.
(Staff recommends ratification of a change order for payment of services rendered by Future Infrastructure, LLC, for fiber locates and repairs in the amount of $172,286.20.)
Body
Name of Department
Public Works/Information Technology
Project/Budgeted Amount
$130,000.00
Sum of Bid/Bid Amount
$172,286.20
Due to unexpected growth in development, funds were expended for fiber locates and repairs. Funds included in the original contract, five years prior, were insufficient. In order to avoid damage to fiber services, creating an even higher cost to repair, the services were rendered.
Financial Implications
Funds are available in the Operating Budget and funds to cover the deficit will be provided from the General Fund.
Recommended/Desired Action
Staff recommends ratification of a change order to Future Infrastructure, LLC.
Drafter
Sam Bradford
Head of Department
Sam Bradford