Title:
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Change Order No. 1 on Contract 47-13 (K3-052), Replace Island Park North Softball Lights
Resolved, that Change Order No. 1 on Contract 47-13 (K3-052), Replace Island Park North Softball Lights, Wil-Surge, contractor, is approved in the amount of $37,348.00.
Fiscal Note: Funding to defray the cost of this change order be appropriated from Account 993.710.5040, Island Park Ball Diamond Light Replacements.
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