Sponsor
Alderman Kaplan
Title
Change Order No. 2 on Contract 14-14 (K4-014), 2014 CCTV Services & Manhole Inspection
Resolved, that Change Order No. 2 to Contract 14-14 (K4-014), 2014 CCTV Services & Manhole Inspection, Green Bay Pipe & TV, LLC., contractor, as submitted, is approved in the deduct amount of ($62,249.30).
Fiscal Note: Change Order No. 2 will result in a decrease in contract price. Funding accounts shall be adjusted by the following amounts:
($60,676.95) - Acct. 104.994.5420 (Org-Object 60484-57570, Storm Sewer-Misc Loc)
($ 1,572.35) - Acct. 287.994.5310 (Org-Object 22640-57560, Sanitary Sewer-Var Loc)
($62,249.40) - Total