Sponsor
Alderman Hart
Title
Change Order Curb and Gutter Repair, Contract 31-06-(K6-032)
Resolved, that Change Order No. 1 on Contract 31-06 (K6-032), Curb and Gutter Repair D.C. Burbach, Inc., contractor, as submitted, be approved in the amount of $10,213.99.
Further Resolved, that funding to defray the cost of this change order be appropriated from the following accounts:
$ 5,907.33 - Account 985.908.5220, Curb and Gutter Replacement
$ 4,306.66 - Account 986.908.5220, Curb and Gutter Replacement
$10,213.99
Fiscal Note: Funds are available as herein delineated.