Sponsor
Alderman Weidner
Title
Change Order No. 1 to Contract 27-12 (K2-031), CCTV & Manhole Inspection
Resolved, that Change Order No. 1 on Contract 27-12 (K2-031), CCTV & Manhole Inspection, Green Bay Pipe & TV, contractor, is approved in the deduct amount of ($6,604.40).
Fiscal Note: Change Order No. 1 will result in a decrease in contract price. Funding accounts to be adjusted by the following amounts:
($ 6,203.20) - Account 104.992.5420, Storm Sewers, Misc. Loc.
($ 401.20) - Account 287.992.5310, Sanitary Sewers, Var. Loc.
($ 6,604.40) - Total