Title:
|
Subject: (Direct Referral) Change order #1 and Final Payment on Contract 42-07 (K7-050), Masonry, Stone and Exterior Wall Repairs at Mound and Graceland Cemeteries by Pukall Co., Inc. (Res.08-0967)
Recommendation of the Public Safety & Licensing Committee on 08-11-08: That Change Order #1 and Final Payment for Contract 42-07 (K7-050), Masonry, Stone and Exterior Wall Repairs at Mound and Graceland Cemeteries by Pukall Co., Inc. would be an increase of $4,005.00 for a total amount of $222,070.00 be approved.
Fiscal Note: Funds are available as herein delineated.
|