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Change Order for 2007 Parking Ramp Maintenance
Resolved, that Change Order No. 1 on Contract 8-07 (K7-008), 2007 Parking Ramp Maintenance, RAM Building Restoration & Waterproofing, Inc., contractor, as submitted, be approved in the amount of $25,400.00.
Further resolved, that funding to defray the cost of this change order be appropriated from the Account 106.987.5120, Ramp Improvements.
Fiscal Note: Funds are available as herein delineated.
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