Sponsor
Alderman Engel
Title
CHANGE ORDER 2005 CCTV SERVICES AND MANHOLE INSPECTIONS CONTRACT
RESOLVED, that Change Order No. 1 on Contract 58-05 (K5-066), 2005 CCTV Services and Manhole Inspections, Green Bay Pipe & TV, contractor, as submitted, be approved in the amount of $50,016.11.
FURTHER RESOLVED, that funding to defray the cost of this change order be appropriated from the following accounts:
$22,398.45 - Account 985.907.5310, Sanitary Sewer
$27,617.66 - Account 104.985.5420, Storm Sewer
$50,016.11 - Total
FISCAL NOTE: Funds are available as herein delineated.