Sponsor
Alderman Kaplan
Title
Change Order No. 1 on Contract 21-13 (K3-021), 2013 CCTV Services & Manhole Inspection
Resolved, that Change Order No. 1 on Contract 21-13 (K3-021), 2013 CCTV Services & Manhole Inspection, Visu Sewer, contractor, as submitted, is approved in the deduct amount of ($15,507.85).
Fiscal Note: Change Order No. 1 will result in a decrease in contract price. Funding accounts shall be adjusted by the following amounts:
($ 3,176.00) - Acct. 104.993.5420 (Org-Object 60484-57570, Storm Sewer-Misc Loc)
($12,331.85) - Acct. 287.993.5310 (Org-Object 22640-57560, Sanitary Sewer-Var Loc)
($15,507.85) - Total