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File #: 11-5952    Version: A Name: Change Order No. 1 on Contract 25-10 (K0-030), 2010 CCTV Services and Manhole Inspection, Green Bay Pipe and TV, contractor.
Type: Communication Status: Passed
File created: 1/4/2011 In control: Public Works and Services Committee
On agenda: Final action: 1/18/2011
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner Public Works/Engineering submitting Change Order No. 1 on Contract 25-10 (K0-030), 2010 CCTV Services and Manhole Inspection, Green Bay Pipe and TV, contractor. (Res. 11-2365) Recommendation of the Public Works and Services Committee on 1-11-11: That Change Order No. 1 on Contract 25-10 (K0-030), 2010 CCTV Services and Manhole Inspection, Green Bay Pipe & TV, contractor, be approved in the amount of $18,163.42. Further recommends that funding to defray the cost of this change order be appropriated from the following accounts: $ 4,240.23 - Account 104.990.5420, Storm Sewer, Misc. Loc. $13,923.19 - Account 287.990.5310, Sanitary Sewers, Var. Loc. $18,163.42 - Total Fiscal Note: Funds are available as herein delineated.
Related files: Res.11-2365
Title
Subject: (Direct Referral) Communication from the Assistant Commissioner Public Works/Engineering submitting Change Order No. 1 on Contract 25-10 (K0-030), 2010 CCTV Services and Manhole Inspection, Green Bay Pipe and TV, contractor. (Res. 11-2365)
 
Recommendation of the Public Works and Services Committee on 1-11-11: That Change Order No. 1 on Contract 25-10 (K0-030), 2010 CCTV Services and Manhole Inspection, Green Bay Pipe & TV, contractor, be approved in the amount of $18,163.42.
 
Further recommends that funding to defray the cost of this change order be appropriated from the following accounts:
 
$  4,240.23 - Account 104.990.5420, Storm Sewer, Misc. Loc.
$13,923.19 - Account 287.990.5310, Sanitary Sewers, Var. Loc.
$18,163.42 - Total
 
Fiscal Note: Funds are available as herein delineated.