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.