https://cityofracine.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2082556&GUID=946B3795-B868-4E16-A628-4D57607811EALegistar15https://cityofracine.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2082556&GUID=946B3795-B868-4E16-A628-4D57607811EA946B3795-B868-4E16-A628-4D57607811EA-2015-01-05-22-40-15Title: CHANGE ORDER 2006 CCTV SERVICES AND MANHOLE INSPECTION CONTRACT 7-06 RESOLVED, that Change Order No. 1 on Contract 7-06 (K6-007), 2006 CCTV Services and Manhole Inspection, Green Bay Pipe & TV, LLC, contractor, as submitted, be approved in the amount of $11,825.00. FURTHER RESOLVED, that funding to defray the cost of this change order be appropriated from the following accounts: $ 5,912.50 - Account 986.907.5310, Sanitary Sewers, Var. Locations $ 5,912.50 - Account 1s $11,825.00 - Total FISCAL NOTE: Funds are available as herein delineated.Mon, 05 Jan 2015 22:40:15 GMT