Title:
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Change Order for 2007 City Resurfacing Contract
Resolved, that Change Order No. 1 on Contract 26-07 (K7-030), 2007 City Resurfacing, A. W. Oakes & Son, contractor, as submitted, be approved in the amount of $17,959.40.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 987.908.5130, Asphalt Resurfacing.
Fiscal Note: Funds are available as herein delineated.
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