Sponsor
Alderman Maack
Title
CHANGE ORDER AND FINAL PAYMENT FOR REPLACEMENT OF WATER SERVICE AT PERSHING PARK
Body
RESOLVED, that Change Order No. 1 on Contract 24-05 (K5-031), for services for the Replacement of Water Service at Pershing Park, be approved in the increased amount of $2,320.67 and that funds to cover the cost of this change order be appropriated from Account 987.710.5010, Pershing Water Service.
FURTHER RESOLVED, that the work of Bane - Nelson, Inc., be accepted and final payment made in the amount of $33,120.67.
Fiscal Note
Fiscal Note: N/A