Title:
|
Change Order No. 2 on Contract 20150003, 2015 Concrete Street Reconstruction (R1)
Resolved, that Change Order No. 2 on Contract 20150003, 2015 Concrete Street Reconstruction (R1), Cornerstone Pavers, LLC., contractor, as submitted, is approved in the deduct amount of ($46,608.25).
Fiscal Note: The funding account be adjusted by the following amount:
($46,608.25) - Org-Object 22640-57560, Sanitary Sewers
($46,608.25) - Total
|