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.