The filed record
Amendment to Purchase Order 6048526 Issued to Atlas Constructors Incorporated for the Construction of Clark Centre for the Arts
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The decision
2021-06-29 · General Government and Licensing Committee · adopted
As filed
The General Government and Licensing Committee: 1. In accordance with Section 71-11.1C of the City of Toronto Municipal Code Chapter 71 (Financial Control) authorized an amendment to Purchase Order Number 6048526 issued to Atlas Constructors Incorporated, for the construction of Clark Centre for the Arts, by an additional amount of $100,000.00 net of all applicable taxes and charges, revising the current Purchase Order value from $6,052,249.49 to $6,152,249.49.
On the agenda
As the city filed it
The purpose of this report is to request authority to amend Purchase Order Number 6048526 issued to Atlas Constructors Incorporated as a result of Tender Number 224-2018 for the provision of construction services for the building of the new Clark Centre for the Arts, 191 Guildwood Parkway. The total Purchase Order Amendment being requested is for an additional amount of $100,000.00 net of all applicable taxes and charges.
Show the rest of As the city filed it, 363 more characters as filed
This requested amount is required to address the increased scope of work due to a combination of Ontario Building Code / permit requested changes requiring additional devices and metal guard rails at third floor; rainwater goods and landscaping changes to properly shed water and drawing coordination changes for ceiling tile and electrical/ mechanical for dryer.
Staff recommended
The Interim General Manager, Economic Development and Culture and the Chief Procurement Officer recommend that: 1. The General Government and Licensing Committee, in accordance with Section 71-11.1C of the City of Toronto Municipal Code Chapter 71 (Financial Control) grant authority to amend Purchase Order Number 6048526 issued to Atlas Constructors Incorporated, for the construction of Clark Centre for the Arts, by an
Show the rest of Staff recommended, 152 more characters as filed
additional amount of $100,000.00 net of all applicable taxes and charges, revising the current Purchase Order value from $6,052,249.49 to $6,152,249.49.
On the record
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