Vendor: Kroeschell Engineering Co., Inc.
Final Amount: $1,352,733.59

this emergency procurement was transferred to Emergency Award #621C19036-2, and the the final amount totalled $1,352,733.59 between both awards. The transfer was required due to an adminstrative error in extending this initial emergency award (#621C19036)

Vendor: Kroeschell Engineering Co., Inc.
Change Order Amount: $237,011.31

This CHANGE ORDER is to provide an extension of the temporary cooling equipment rental contract to 3/31 to facilitate remaining work requiring this system. Also include ancillary costs associated with running this equipment during the extension, such as fuel costs.

Vendor: Kroeschell Engineering Co., Inc.
Change Order Amount: $195,052.20

This is a Change Order to replace the 6" and 8" mains and vertical branch piping, including associated isolation valves (not covered under RFP007), serving drycoolers A, B, C, D, E, and F. Proposal shall include all material and labor including added costs to operate the temporary cooling system required to complete this work.

Vendor: Kroeschell Engineering Co., Inc.
Change Order Amount: $0

Request for extension of Emergency award beyond 90 days. This project requires extreme care and caution during the construction process in order to avoid any potential failures of critical system equipment. The required work was unable to be completed within 90 days due to complexity and continuing operation of data c enter including avoiding disruption of sensitive payroll and academic data processing requirements. Original cost estimate was $910,940, actual contract amount is $749,988.97 including work to be completed within the extension period

Awarded to: