Sponsor
Alderman Helding
Title
Change Order No. 4 on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor, be approved
Resolved, that Change Order No. 4 on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor, be approved in the amount of $7,600.00
Further resolved, that funding to defray the cost of this change order be appropriated from Account 930.077.5810, State Street Lift Bridge Repairs.
Further resolved, that a time extension be approved until April 29, 2011 to complete this contract.
Fiscal Note: Funds are available as herein delineated.