Sponsor
Alderman Hart
Title
CHANGE ORDER 2006 CCTV SERVICES AND MANHOLE INSPECTIONS CONTRACT
RESOLVED, that Change Order No. 2 on Contract 7-06 (K6-007), 2006 CCTV Services and Manhole Inspections, Green Bay Pipe & TV, contractor, as submitted, be approved in the amount of $1,280.00.
FURTHER RESOLVED, that funding to defray the cost of this change order be appropriated from the following accounts:
$ 640.00 - Account 986.907.5310, Sanitary Sewer, Var. Loc.
$ 640.00 - Account 104.985.5420, Storm Sewers, Var. Loc.
$1,280.00 - Total
FISCAL NOTE: Funds are available as herein delineated.