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File #: Res.13-0428    Version: A Name: Change Order No. 1 to Contract 25-12 (K2-027) - 2012 Alley Paving Assessable (R1)
Type: Resolution Status: Passed
File created: 11/5/2013 In control: City Attorney's Office
On agenda: Final action: 11/5/2013
Title: Change Order No. 1 to Contract 25-12 (K2-027) - 2012 Alley Paving Assessable (R1) Resolved, that Change Order No. 1 to Contract 25-12 (K2-027), 2012 Alley Paving Assessable (R1), D.C. Burbach, Inc., contractor, as submitted, is approved in the deduct amount of $5,667.60. Fiscal Note: Change Order No. 1 will result in a decrease of $5,667.60 to the contract price. Funding account to be adjusted is 906.000.5030, Concrete Alley Paving (2012 Budgets).
Sponsors: Sandy Weidner
Related files: 13-9461
Sponsor
Alderman Weidner
 
Title
Change Order No. 1 to Contract 25-12 (K2-027) - 2012 Alley Paving Assessable (R1)
 
Resolved, that Change Order No. 1 to Contract 25-12 (K2-027), 2012 Alley Paving Assessable (R1), D.C. Burbach, Inc., contractor, as submitted, is approved in the deduct amount of $5,667.60.
 
Fiscal Note: Change Order No. 1 will result in a decrease of $5,667.60 to the contract price. Funding account to be adjusted is 906.000.5030, Concrete Alley Paving (2012 Budgets).