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File #: Res.11-2365    Version: A Name: Change Order No. 1 on Contract 25-10 (K0-030), 2010 CCTV Services and Manhole Inspection, Green Bay Pipe & TV, contractor, be approved
Type: Resolution Status: Passed
File created: 1/18/2011 In control: City Attorney's Office
On agenda: Final action: 1/18/2011
Title: Change Order No. 1 on Contract 25-10 (K0-030), 2010 CCTV Services and Manhole Inspection, Green Bay Pipe & TV, contractor, be approved Resolved, that Change Order No. 1 on Contract 25-10 (K0-030), 2010 CCTV Services and Manhole Inspection, Green Bay Pipe & TV, contractor, be approved in the amount of $18,163.42. Further resolved, that funding to defray the cost of this change order be appropriated from the following accounts: $ 4,240.23 - Account 104.990.5420, Storm Sewer, Misc. Loc. $13,923.19 - Account 287.990.5310, Sanitary Sewers, Var. Loc. $18,163.42 - Total Fiscal Note: Funds are available as herein delineated.
Sponsors: Gregory Helding
Related files: 11-5952
Sponsor
Alderman Helding
 
Title
Change Order No. 1 on Contract 25-10 (K0-030), 2010 CCTV Services and Manhole Inspection, Green Bay Pipe & TV, contractor, be approved
 
Resolved, that Change Order No. 1 on Contract 25-10 (K0-030), 2010 CCTV Services and Manhole Inspection, Green Bay Pipe & TV, contractor, be approved in the amount of $18,163.42.
 
Further resolved, that funding to defray the cost of this change order be appropriated from the following accounts:
 
$  4,240.23 - Account 104.990.5420, Storm Sewer, Misc. Loc.
$13,923.19 - Account 287.990.5310, Sanitary Sewers, Var. Loc.
$18,163.42 - Total
 
Fiscal Note:  Funds are available as herein delineated.