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File #: 08-2528    Version: A Name: Change Order No. 2 on Contract 17-08 (K8-018), 2008 CCTV Services and Manhole Inspection.
Type: Communication Status: Committee Report To Council
File created: 8/8/2008 In control: Public Works and Services Committee
On agenda: Final action: 8/19/2008
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/ Engineering submitting Change Order No. 2 on Contract 17-08 (K8-018), 2008 CCTV Services and Manhole Inspection, Green Bay Pipe & TV Contractors, LLC, contractor. (Res.08-0982) Recommendation of the Public Works and Services Committee on 8-12-08: That Change Order No. 2 on Contract 17-08 (K8-018), 2008 CCTV Services and Manhole Inspection, Green Bay Pipe & TV Contractors, LLC, contractor, be approved in the amount of $31,836.10. Further recommends that funds to defray the cost of this change order be appropriated from the following accounts: $17,381.78 - Account 990.906.5010, Flood Storm Sewer Repairs $14,454.32 - Account 990.907.5010, Flood Sanitary Sewer Repairs $31,836.10 Fiscal Note: Funds are available as herein delineated.
Related files: Res.08-0982
Title
Subject: (Direct Referral)  Communication from the Assistant Commissioner of Public Works/ Engineering submitting Change Order No. 2 on Contract 17-08 (K8-018), 2008 CCTV Services and Manhole Inspection, Green Bay Pipe & TV Contractors, LLC, contractor.  (Res.08-0982)
 
Recommendation of the Public Works and Services Committee on 8-12-08:  That Change Order No. 2 on Contract 17-08 (K8-018), 2008 CCTV Services and Manhole Inspection, Green Bay Pipe & TV Contractors, LLC, contractor, be approved in the amount of $31,836.10.
 
Further recommends that funds to defray the cost of this change order be appropriated from the following accounts:
 
$17,381.78 - Account 990.906.5010, Flood Storm Sewer Repairs
$14,454.32 - Account 990.907.5010, Flood Sanitary Sewer Repairs
$31,836.10
 
Fiscal Note:  Funds are available as herein delineated.