Sponsor
Alderman Shakoor
Title
Change Order and Final Payment for Door and Window Replacement at Dr. John Bryant Center
Resolved, that Change Order #1 in the increased amount of $2,267.65 be accepted and that final payment for a total contract amount of $120,224.65 be granted for Contract 41-07 (K7-049), Door and Window Replacement at Dr. John Bryant Community Center, Lueck's Inc., contractor.
Fiscal Note: $120,224.65 be appropriated from Account 987.680.5010, Bryant Windows.