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File #: 10-5779    Version: A Name: Change Order No. 1 to Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor.
Type: Communication Status: Passed
File created: 11/5/2010 In control: Public Works and Services Committee
On agenda: Final action: 11/16/2010
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 to Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor. (Res.10-2276) Recommendation of the Public Works and Services Committee on 11-9-10: That Change Order No. 1 on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor, be approved in the amount of $19,000.00. Further recommends that funding to defray the cost of this change order be appropriated from Account 930.077.5810, State Street Lift Bridge Repairs. Fiscal Note: Funds are available as herein delineated.
Related files: Res.10-2276
Title
Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 to Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor.  (Res.10-2276)
 
Recommendation of the Public Works and Services Committee on 11-9-10: That Change Order No. 1 on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor, be approved in the amount of $19,000.00.
 
Further recommends that funding to defray the cost of this change order be appropriated from Account 930.077.5810, State Street Lift Bridge Repairs.
 
Fiscal Note: Funds are available as herein delineated.