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File #: Res.15-0041    Version: A Name: Change Order No. 1 on Contract 21-13 (K3-021), 2013 CCTV Services & Manhole Inspection
Type: Resolution Status: Passed
File created: 2/3/2015 In control: City Attorney's Office
On agenda: Final action: 2/3/2015
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
Sponsors: Jim Kaplan
Related files: 15-00066
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