Title:
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Change Order No. 1 on Contract 24-13 (K3-024), 2013 CDBG Asphalt
Resolved, that Change Order No. 1 on Contract 24-13 (K3-024), 2013 CDBG Asphalt, Payne & Dolan, Inc., contractor, is approved in the amount of $115,131.45.
Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts:
$100,000.00 - Account 893.030.5540, Asphalt Resurfacing CDBG
$ 15,131.45 - Account 287.994.5310, Sanitary Sewer Var Locs
$115,131.45 - Total
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