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Change Order No. 1, Contract 50-09 (K9-051), Parks & Parking System Improvements, O&M Excavating & Grading, Inc., be approved
Resolved, that Change Order No. 1, Contract 50-09 (K9-051), Parks & Parking System Improvements by O & M Excavating & Grading Inc., be approved in an increased amount of $1,309.00, for a total contract amount of $411,170.00.
Fiscal Note: Funds are available in Account 988.700.5020, Lincoln Parking Lot Asphalt.
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