Sponsor
Alderman Helding
Title
Change Order No. 2 on Contract 41-10 (K0-050), Festival Hall AC Replacement, Grunau Co., Inc., contractor, be approved
Resolved, that Change Order No. 2 on Contract 41-10 (K0-050), Festival Hall AC Replacement, Grunau Co., Inc., contractor, be approved in the amount of $2,910.00.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 108.991.5010, Festival Hall-Air Handler.
Fiscal Note: Funds are available as herein delineated.