Title:
|
CHANGE ORDER AND FINAL PAYMENT FOR HORLICK ATHLETIC FIELD FOOTBALL LIGHTS
RESOLVED, that Change Order #1 and final payment for engineering services for Horlick Athletic Field Football Lights, David Hanson & Associates, be approved with an increase of $473.75.
FISCAL NOTE: $7,823.75 total contract amount approved by Resolution 6365 of 02/01/05.
|