WA9301-CS 970731City of Dallas
July 31, 1997
Mr. Ken Griffin
City Engineer
City of Coppell
P.O. Box 478
Coppell, Texas 75019
Dear Ken:
As we discussed, the construction contract for the new rate of flow metering station and connection
to serve the City of Coppell is scheduled for award by the City of Dallas on August 27, 1997. The
coreract will be awarded to the lowest bidder, BAR Constructors, Inc., in the amount of $1,050,000.
However, to make the contract award, we must have the City of Coppell's funds for the construction
in the full amount on deposit at the City of Dal!as not later than Friday morning, August 1, 1997.
Enclosed is Invoice No. 29696W in the amount of $1,050,000.00. Please forward a check to me in
~his amount .made out to the City of Dallas immediately.
The City of Coppell will be responsible for the actual construction cost. Should additional funds be
required, they will be required from the City of Coppell after the necessary change orders are
reviewed and approve& Should funds remain unused at~er the construction is completed, they will
be refunded to the City of Coppell.
I apologize for any inconvenience that the short response time may place on you. Please feel flee to
call me if you have any questions.
Sincerely,
Manager
Wholesale Services
pb .
c: Charles Stringer, City of Dallas Water Utilities Department
Water Utilities Department
Wholesale Services · City Hall, 1500 Marilia, Room 4AN · Dallas, Texas 75201 · 214/670-5888 · Fax 214/670-3154
A city utility providing regional water and wastewater services vital to public health and safety.