Title
CHANGE ORDER ROOF REPLACEMENT AT FIRE STATIONS 8 & 9
Body
RESOLVED, that Change Order No. 1 on Contract 39-05 (K5-046), Roof Replacement at Fire Stations 8 & 9, The Penebaker Enterprises, LLC, contractor, as submitted, be approved in the amount of $162.50.
FURTHER RESOLVED, that funding to defray the cost of this change order be appropriated from Account 985.300.5020, Station 9 - Roof.
Fiscal Note
Funds are available as herein delineated.