Sponsor
Alderman Hart
Title
Change Order to Contract for City Hall Renovations - Phase I
Resolved, that Change Order No. 1 on Contract 1-07 (K7-001), City Hall Renovations - Phase I, Seater Construction Co., Inc., contractor, as submitted, be approved in the amount of $45,574.00.
Further resolved, that funding to defray the cost of this change order be appropriated from the following accounts:
$36,252.00 - Account 986.100.5010, City Hall Facility Plan Implementation
$ 9,322.00 - Account 985.020.5020, Redundent Email Server & Software
$45,574.00 - Total
Fiscal Note: Funds are available as herein delineated.