File #: 24-3149    Version: 1 Name: Change Order No. 1, Agreement Between Owner and Contractor – DecoTech Systems – 900 High Street VOIP Cabling Project – Division of Facilities Planning and Management
Type: Agreement or Contract Status: Passed
File created: 12/18/2024 In control: Deputy Chief, Facilities Planning and Management
On agenda: 1/22/2025 Final action: 1/22/2025
Enactment date: 1/22/2025 Enactment #: 24-2474
Title: Approval by the Board of Education of Change Order No. 1, Agreement Between Owner and Contractor, by and between the District and Deco Tech Systems, Walnut Creek, CA, for owner requested additional cabling installation for three data drops (at two voice/data locations and at WAP locations at the skilled Labor Office Room 1100 and the metal shop, and installation of Uninterrupted Power Supply (UPS) at 900 High Street. PCO 1, for the 900 High Street VOIP Cabling Project, in the not-to-exceed amount of $16,268.00, increasing the Agreementt price from $96,060.37 to $112,328.37. All other terms and conditions of the Agreement remain in full force and effect.
Attachments: 1. 24-3149 Change Order No. 1, Agreement Between Owner and Contractor – DecoTech Systems – 900 High Street VOIP Cabling Project – Division of Facilities Planning and Management
Related files: 24-1736
Contact: preston.thomas@ousd.org

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Approval by the Board of Education of Change Order No. 1, Agreement Between Owner and Contractor, by and between the District and Deco Tech Systems, Walnut Creek, CA, for owner requested additional cabling installation for three data drops (at two voice/data locations and at WAP locations at the skilled Labor Office Room 1100 and the metal shop, and installation of Uninterrupted Power Supply (UPS) at 900 High Street. PCO 1, for the 900 High Street VOIP Cabling Project, in the not-to-exceed amount of $16,268.00, increasing the Agreementt price from $96,060.37 to $112,328.37. All other terms and conditions of the Agreement remain in full force and effect.