Sponsor
Alderman Helding
Title
Change Order No. 2 on Contract 21-09 (K9-022), 2009 City Resurfacing, Payne & Dolan, Inc., contractor, be approved
Resolved, that Change Order No. 2 on Contract 21-09 (K9-022), 2009 City Resurfacing, Payne & Dolan, Inc., contractor, be approved in the amount of $15,016.70.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 989.908.5220, Asphalt Resurfacing.
Fiscal Note: Funds are available as herein delineated.