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7. To compensate the contractor for new projector outlets, rerouting of junction boxes, <br /> additional outlets and data run power drops, installation of electrical components for exit <br /> signs, drops for additional TV locations, and running of power for new Fire Plan Changers <br /> k per PCO#18 dated February 26th, 2024. <br /> AGREED PRICE e$27,268.76 <br /> 8. To compensate the contractor for the installation of grass in Parks and Rec office, <br /> demolition and installation of new T-grid in Ross Annex offices, demolition and changing of <br /> countertops for break room, relocation of communication line tray, repair of roof from <br /> Mullion Door install, and the cleaning of exterior windows per PCO #19 dated March 28th, <br /> 2024, <br /> AGREED PRICE=$41,600.00 <br /> 9. To compensate the contractor for twenty-seven thermostats per PCO#20 dated May 1 St <br /> 2024, <br /> AGREED PRICE�-$1,486.00 <br /> TOTAL AGREED PRICE_$239,821.26 <br /> Page 2 of 4 <br />