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File #: Res.10-2009    Version: A Name: Change Order No. 1 on Contract 2-10 (K0-002), Incinerator Building Structural Slab Repair, Seater Construction Co., Inc., be approved
Type: Resolution Status: Passed
File created: 5/4/2010 In control: City Attorney's Office
On agenda: Final action: 5/4/2010
Title: Change Order No. 1 on Contract 2-10 (K0-002), Incinerator Building Structural Slab Repair, Seater Construction Co., Inc., be approved Resolved, that Change Order No. 1 on Contract 2-10 (K0-002), Incinerator Building Structural Slab Repair, Seater Construction Co., Inc., contractor, be approved in the amount of $9,015.00. Further resolved, that funding to defray the cost of this change order be appropriated from the following accounts: $5,075.00 - Account 990.220.5030, CHP-Structural Repairs $3,940.00 - Account 989.220.5010, CHP-Replace Roof $9,015.00 - Total Fiscal Note: Funds are available as herein delineated.
Sponsors: Gregory Helding
Related files: 10-5044

Sponsor

Alderman Helding

 

Title

Change Order No. 1 on Contract 2-10 (K0-002), Incinerator Building Structural Slab Repair, Seater Construction Co., Inc., be approved

 

Resolved, that Change Order No. 1 on Contract 2-10 (K0-002), Incinerator Building Structural Slab Repair, Seater Construction Co., Inc., contractor, be approved in the amount of $9,015.00.

 

Further resolved, that funding to defray the cost of this change order be appropriated from the following accounts:

 

$5,075.00 - Account 990.220.5030, CHP-Structural Repairs

$3,940.00 - Account 989.220.5010, CHP-Replace Roof

$9,015.00 - Total

 

Fiscal Note:  Funds are available as herein delineated.