HomeMy WebLinkAboutbocc.con.amended.037.25 D2026.04.29 CDD
Contract Number
Project Name
Contractor
Budget Line Item 15021217.574000 !#BUDGET#!
21035210.574000
$ -
$ -
$ -
Procurement Method:
Form:
Contract Effective Date:
Contract End Date
Contract Type
Retainage
If this is a new contractor, please enter the New Vendor information into Munis for workflow approval.
Contact Information:
Department:
Project Lead:Jodie Grady Phone:(970) 920-5396
Provide a brief description of the Contract or Change Order:
Contract Value Summary:
$ 16,239.00
$ 6,473,113.00
$ -
$ 6,489,352.00
Assets and Housing
Contract Change Order to incorporate previously approved Potential Change Orders (PCOs #004, #006, #011, #012,
#013, #014, and #015) into Prime Contract Change Order #002. This is a net-zero change order with no change to the
contract value or completion schedule. The change order formalizes approved scope modifications and associated
budget reallocations while maintaining the existing contract amount and contract completion date.
Original Contract Amount
Previous Change Order/Amendment Amount
This Change order/Amendment amount
Contract Total
No
CMGC Services for the Electrification of PC Library and HHS Buildings
FCI Constructors, Inc.
Additional Budget Line
Item(s)
(Please fully allocate Contract Total if multiple lines
apply)
Formal
Services/Maintenance
6/1/2025
12/31/2026
Change Order/Contract Amendment
*Split of funding is subject to change and may be transferred
between lines administratively on an as-needed basis*
037.25 D
Pitkin County
Procurement Cover Sheet
Cover Sheets are to be included with the contract record to provide an accurate summary of the Contract type, amounts, budget(s), and dates.
Contract Information