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File #: 09-4263    Version: A Name: Change Order No. 1 on Contract 52-09 (K9-053), Window Replacement-City Hall Annex, Softer Lite Window Company, Chicago, IL, contractor.
Type: Communication Status: Passed
File created: 10/7/2009 In control: Public Works and Services Committee
On agenda: Final action: 12/15/2009
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 on Contract 52-09 (K9-053), Window Replacement-City Hall Annex, Softer Lite Window Company, contractor. (Res.09-1758) Recommendation of the Public Works and Services Committee on 10-13-09, 10-27-09, 11-10-09 and 11-24-09: Defer Recommendation of the Public Works and Services Committee on 12-8-09: That Change Order No. 1 on Contract 52-09 (K9-053), Window Replacement-City Hall Annex, Softer Lite Window Company, contractor, be approved in the amount of $12,330.00. Further recommends that funding to defray the cost of this change order be appropriated from the following accounts: $ 1,655.00 - Account 989.200.5020, Annex-Stairwell Windows $10,675.00 - Account 987.210.5010, Safety Bldg Precast Panel Repl $12,330.00 - Total Fiscal Note: Funds are available as herein delineated.
Attachments: 1. 52-09 CO #1.pdf, 2. 52-09 CO #1 to PWSC.pdf
Related files: Res.09-1758
Title
Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 on Contract 52-09 (K9-053), Window Replacement-City Hall Annex, Softer Lite Window Company, contractor. (Res.09-1758)
 
Recommendation of the Public Works and Services Committee on 10-13-09, 10-27-09, 11-10-09 and 11-24-09: Defer
 
Recommendation of the Public Works and Services Committee on 12-8-09: That Change Order No. 1 on Contract 52-09 (K9-053), Window Replacement-City Hall Annex, Softer Lite Window Company, contractor, be approved in the amount of $12,330.00.
 
Further recommends that funding to defray the cost of this change order be appropriated from the following accounts:
 
$  1,655.00 - Account 989.200.5020, Annex-Stairwell Windows
$10,675.00 - Account 987.210.5010, Safety Bldg Precast Panel Repl
$12,330.00 - Total
 
Fiscal Note: Funds are available as herein delineated.