File #:
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Res.10-2009
Version:
A
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Name:
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Change Order No. 1 on Contract 2-10 (K0-002), Incinerator Building Structural Slab Repair, Seater Construction Co., Inc., be approved
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Type:
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Resolution
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Status:
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Passed
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On agenda:
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Final action:
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5/4/2010
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Title:
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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.
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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.
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