Sponsor
Alderman Helding
Title
Change Order No. 1 on Contract for 2008 CCTV Services and Manhole Inspection
Resolved, that Change Order No. 1 on Contract 17-08 (K8-018), 2008 CCTV Services and Manhole Inspection, Green Bay Pipe & TV Contractors, LLC, contractor, be approved in the amount of $36,402.71 and that will provide a time extension until October 12, 2008 to complete this contract.
Further resolved, that funds to defray the cost of this change order be appropriated from the following accounts:
$18,591.75 - Account 104.900.5420, Storm Sewer, Var. Loc.
$17,810.96 - Account 287.988.5310, Sanitary Sewer, Var. Loc.
$36,402.71
Fiscal Note: Funds are available as herein delineated.