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Change Order on Contract for City Hall Data Center Improvements
Resolved, that Change Order No. 1 on Contract 46-06 (K6-049), City Hall Data Center Improvements, Ricchio, Inc., contractor, as submitted, be approved in the amount of $30,600.00.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 987.100.5030, City Hall - IS Computer Room HVAC.
Fiscal Note: Funds are available as herein delineated.
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