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File #:
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12-7620
Version:
A
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Name:
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Change Order No. 1 to Contract 29-11 (K1-030), CCTV Service and Manhole Inspection., American Hydro Services, Inc., contractor. (Res. No. 12-3106)
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Type:
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Communication
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Status:
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Passed
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On agenda:
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Final action:
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5/1/2012
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Title:
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Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 1 to Contract 29-11 (K1-030), CCTV Service and Manhole Inspection., American Hydro Services, Inc., contractor. (Res. No. 12-3106)
Recommendation of the Public Works and Services Committee on 4-24-12: That Change Order No. 1 on Contract 29-11 (K1-030), CCTV Service and Manhole Inspection, American Hydro Services, Inc., contractor, as submitted, be approved in the deduct amount of $21,024.08.
Fiscal Note: Change Order No. 1 will result in a decrease in contract price. Funding accounts to be adjusted by the following amounts:
($ 11,661.95) - Account 104.991.5420, Storm Sewer, Misc. Loc.
($ 9,362.12) - Account 287.991.5310, Sanitary Sewers, Var. Loc.
($ 21,024.08) - Total
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Title
Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 1 to Contract 29-11 (K1-030), CCTV Service and Manhole Inspection., American Hydro Services, Inc., contractor. (Res. No. 12-3106)
Recommendation of the Public Works and Services Committee on 4-24-12: That Change Order No. 1 on Contract 29-11 (K1-030), CCTV Service and Manhole Inspection, American Hydro Services, Inc., contractor, as submitted, be approved in the deduct amount of $21,024.08.
Fiscal Note: Change Order No. 1 will result in a decrease in contract price. Funding accounts to be adjusted by the following amounts:
($ 11,661.95) - Account 104.991.5420, Storm Sewer, Misc. Loc.
($ 9,362.12) - Account 287.991.5310, Sanitary Sewers, Var. Loc.
($ 21,024.08) - Total
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