Title:
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Change Order Contract 25-06 (K6-026), City Parking Lots
Resolved, that Change Order No. 1 on Contract 25-06(K6-026), City Parking Lots, Cicchini Asphalt Paving, Inc., contractor, as submitted, be approved in the amount of $62,152.80.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 986.908.5130, Asphalt Resurfacing.
Fiscal Note: Funds are available as herein delineated.
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