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Change Order on contract for City Hall Renovations
Resolved, that Change Order No. 4 on Contract 1-07 (K7-001), City Hall Renovations, Phase I, Seater Construction Company, Inc., contractor, as submitted, be approved in the amount of $31,300.00.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 986.100.5010, City Hall Facility Plan Implementation.
Fiscal Note: Funds are available as herein delineated.
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