Title
CHANGE ORDER CITY RESURFACING
Body
RESOLVED, that Change Order No. 2 on Contract 36-05 (K5-043), City Resurfacing, Payne & Dolan, Inc., contractor, as submitted, be approved in the amount of $3,990.00.
FURTHER RESOLVED, that funding to defray the cost of this change order be appropriated from Account 985.907.5310, Sanitary Sewer Construction-Various Locations.
Fiscal Note
Funds are available as herein delineated.