Title:
|
Change Order No. 2 on Contract 51-08(09) (K8-059), City Hall Exterior Renovations, RAM Construction Services, be approved
Resolved, that Change Order No. 2 on Contract 51-08(09) (K8-059), City Hall Exterior Renovations, RAM Construction Services of MI, Inc., contractor, be approved in the amount of $7,285.08.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 989.100.5020, City Hall Tuckpointing.
Fiscal Note: Funds are available as herein delineated.
|