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File #: Res.13-0115    Version: A Name: Change Order No. 1 to Contract 49-12 (K2-060), Equipment Maintenance Garage-Air Handler Replacement
Type: Resolution Status: Passed
File created: 3/5/2013 In control: City Attorney's Office
On agenda: Final action: 3/5/2013
Title: Change Order No. 1 to Contract 49-12 (K2-060), Equipment Maintenance Garage-Air Handler Replacement Resolved, that Change Order No. 1 on Contract 49-12 (K2-060), Equipment Maintenance Garage-air Handler Replacement, Butters-Fetting, LLC, contractor, is approved in the amount of $4,550.00. Fiscal Note: Funding to defray the cost of this change order be appropriated from Account 401.992.5760, Equipment Garage Air Handlers.
Sponsors: Sandy Weidner
Related files: 13-8688
Sponsor
Alderman Weidner
 
Title
Change Order No. 1 to Contract 49-12 (K2-060), Equipment Maintenance Garage-Air Handler Replacement
 
Resolved, that Change Order No. 1 on Contract 49-12 (K2-060), Equipment Maintenance Garage-air Handler Replacement, Butters-Fetting, LLC, contractor, is approved in the amount of $4,550.00.
 
Fiscal Note: Funding to defray the cost of this change order be appropriated from Account 401.992.5760, Equipment Garage Air Handlers.