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File #: Res.11-2454    Version: A Name: Change Order No. 1 on Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, Ricchio, Inc., contractor, be approved
Type: Resolution Status: Passed
File created: 3/15/2011 In control: City Attorney's Office
On agenda: Final action: 3/15/2011
Title: Change Order No. 1 on Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, Ricchio, Inc., contractor, be approved Resolved, that Change Order No. 1 on Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, Ricchio, Inc., contractor, be approved in the amount of $18,002.00. Further resolved, that funding to defray the cost of this change order be appropriated from the following accounts: $ 2,213.31 - Account 719.100.5510, HUD EDI $ 8,740.22 - Account 990.913.5040, Railroad Depot $ 7,048.47 - Account 991.913.5040, Railroad Depot $ 18,002.00 - Total Fiscal Note: Funds are available as herein delineated.
Sponsors: Gregory Helding
Related files: 11-6154
Sponsor
Alderman Helding
 
Title
Change Order No. 1 on Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, Ricchio, Inc., contractor, be approved
 
Resolved, that Change Order No. 1 on Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, Ricchio, Inc., contractor, be approved in the amount of $18,002.00.
 
Further resolved, that funding to defray the cost of this change order be appropriated from the following accounts:
 
$  2,213.31 - Account 719.100.5510, HUD EDI
$  8,740.22 - Account 990.913.5040, Railroad Depot
$  7,048.47 - Account 991.913.5040, Railroad Depot
$ 18,002.00 - Total
 
Fiscal Note:  Funds are available as herein delineated.