Sponsor
Alderman Hart
Title
Change Order for 2006 CCTV Services and Manhole Inspections contract
Resolved, that Change Order No. 3 on Contract 7-06 (K6-007), 2006 CCTV Services and Manhole Inspection, Green Bay Pipe & TV, contractor, as submitted, be approved in the amount of $52,174.14.
Further Resolved, that funding to defray the cost of this change order be appropriated from the following accounts:
$24,727.30 - Account 986.907.5310, Sanitary Sewer, Various Locations
$27,446.84 - Account 104.986.5420, Storm Sewers, Various Locations
$52,174.14
Fiscal Note: Funds are available as herein delineated.