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File #: 08-2509    Version: A Name: (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.
Type: Communication Status: Passed
File created: 8/4/2008 In control: Public Safety and Licensing Committee
On agenda: Final action: 8/19/2008
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.
Attachments: 1. cem repairs ch 1
Related files: Res.08-0967

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.