Sponsor
Alderman Hart
Title
Change Order for City Resurfacing, Contract 16-06 (K6-017)
Resolved, that Change Order No. 1 on Contract 16-06 (K6-017), City Resurfacing, Payne & Dolan, Inc., contractor, as submitted, be approved in the amount of $35,104.00.
Further resolved, that funding to defray the cost of this change order be appropriated from the following accounts:
$ 9,510.00 - Account 104.986.5420, Storm Sewers - Misc. Locations
$25,594.00 - Account 986.907.5310, Sanitary Sewer Const. - Various Locations
$35,104.00 - Total
Fiscal Note: Funds are available as herein delineated.