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File #: 10-5625    Version: A Name: Change Order No. 2 on Contract 21-09 (K9-022), 2009 City Resurfacing, Payne & Dolan, Inc., Contractor.
Type: Communication Status: Passed
File created: 9/22/2010 In control: Public Works and Services Committee
On agenda: Final action: 10/5/2010
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 2 on Contract 21-09 (K9-022), 2009 City Resurfacing, Payne & Dolan, Inc., Contractor. (Res.10-2199) Recommendation of the Public Works and Services Committee on 9-28-10: That Change Order No. 2 on Contract 21-09 (K9-022), 2009 City Resurfacing, Payne & Dolan, Inc., contractor, be approved in the amount of $15,016.70. Further recommends that funding to defray the cost of this change order be appropriated from Account 989.908.5220, Asphalt Resurfacing. Fiscal Note: Funds are available as herein delineated.
Attachments: 1. 10-5625 Change Order No. 2
Related files: Res.10-2199
Title
Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 2 on Contract 21-09 (K9-022), 2009 City Resurfacing, Payne & Dolan, Inc., Contractor.  (Res.10-2199)
 
Recommendation of the Public Works and Services Committee on 9-28-10: That Change Order No. 2 on Contract 21-09 (K9-022), 2009 City Resurfacing, Payne & Dolan, Inc., contractor, be approved in the amount of $15,016.70.
 
Further recommends that funding to defray the cost of this change order be appropriated from Account 989.908.5220, Asphalt Resurfacing.
 
Fiscal Note: Funds are available as herein delineated.