File #: 24-1736    Version: 1 Name: Agreement Between Owner and Contractor - DecoTech Systems - 955 High Street VOIP Cabling Project - Division of Facilities Planning and Management
Type: Agreement or Contract Status: Passed
File created: 6/28/2024 In control: Deputy Chief, Facilities Planning and Management
On agenda: 8/14/2024 Final action: 8/14/2024
Enactment date: 8/14/2024 Enactment #: 24-1379
Title: Approval by the Board of Education of an Agreement Between Owner and Contractor by and between the District and DecoTech Systems, Walnut Creek, CA, for the latter to provide construction services, which consists of the installation of new data cables to various locations within the 955 High Street Facilities and Buildings and Warehouse locations' installation of data and electrical cabling, replacement of existing IDF cabinets, and re-termination of existing fiber and data cabling for the 955 High Street VOIP Cabling Project, more specifically described in the Proposal dated May 31, 2024, Number E24-24226, in the total amount of $96,060.37, including a general contingency allowance of $8,534.70, with the work scheduled to commence on August 15, 2024, and scheduled to last until November 13, 2024.
Attachments: 1. 24-1736 Agreement Between Owner and Contractor - DecoTech Systems - 955 High Street VOIP Cabling Project - Division of Facilities Planning and Management
Contact: preston.thomas@ousd.org

title

Approval by the Board of Education of an Agreement Between Owner and Contractor by and between the District and DecoTech Systems, Walnut Creek, CA, for the latter to provide construction services, which consists of the installation of new data cables to various locations within the 955 High Street Facilities and Buildings and Warehouse locations’ installation of data and electrical cabling, replacement of existing IDF cabinets, and re-termination of existing fiber and data cabling for the 955 High Street VOIP Cabling Project, more specifically described in the Proposal dated May 31, 2024, Number E24-24226, in the total amount of $96,060.37, including a general contingency allowance of $8,534.70, with the work scheduled to commence on August 15, 2024, and scheduled to last until November 13, 2024.