Title:
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CHANGE ORDER 2005 CCTV SERVICES SERVICES AND MANHOLE INSPECTIONS,CONTRACT 58-05
RESOLVED, that Change Order No. 2 on Contract 58-05 (K5-066), 2005 CCTV Services and Manhole Inspections, Green Bay Pipe & TV, LLC, contractor, as submitted, be approved in the amount of $450.00.
FURTHER RESOLVED, that funding to defray the cost of this change order be appropriated from Account 104.985.5420, Storm Sewer, Various Locations.
FISCAL NOTE: Funds are available as herein delineated.
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