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File #: 14-9773    Version: A Name: Change Order No. 1 to Contract 38-13 (K3-043), Parking Lot Resurfacing, Parking Lot Maintenance, Inc., contractor. (Res. No. 14-0070)
Type: Communication Status: Passed
File created: 2/3/2014 In control: Public Works and Services Committee
On agenda: Final action: 2/18/2014
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 to Contract 38-13 (K3-043), Parking Lot Resurfacing, Parking Lot Maintenance, Inc., contractor. (Res. No. 14-0070) Recommendation of the Public Works and Services Committee on 02-11-14: That Change Order No. 1 on Contract 38-13 (K3-043), Parking Lot Resurfacing, Parking Lot Maintenance, Inc., contractor, be approved in the amount of $3,150.00. Further recommends that funding to defray the cost of this change order be appropriated from Account 993.404.5020, Hampden Place - Resurface Lot. Fiscal Note: Funds are available as herein delineated.
Attachments: 1. 14-9773 Chg Order No. 1 38-13
Related files: Res.14-0070
Title
Subject: (Direct Referral)  Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 to Contract 38-13 (K3-043), Parking Lot Resurfacing, Parking Lot Maintenance, Inc., contractor. (Res. No. 14-0070)
 
Recommendation of the Public Works and Services Committee on 02-11-14:  That Change Order No. 1 on Contract 38-13 (K3-043), Parking Lot Resurfacing, Parking Lot Maintenance, Inc., contractor, be approved in the amount of $3,150.00.
 
Further recommends that funding to defray the cost of this change order be appropriated from Account 993.404.5020, Hampden Place - Resurface Lot.
 
Fiscal Note:  Funds are available as herein delineated.