Sponsor
Alderman Weidner
Title
Change Order No. 1 to Contract 29-11 (K1-030)
Resolved, that Change Order No. 1 on Contract 29-11 (K1-030), CCTV Service and Manhole Inspection, American Hydro Services, Inc., contractor, as submitted, is approved in the deduct amount of $21,024.08.
Fiscal Note: Change Order No. 1 will result in a decrease in contract price. Funding accounts to be adjusted by the following amounts:
($ 11,661.95) - Account 104.991.5420, Storm Sewer, Misc. Loc.
($ 9,362.12) - Account 287.991.5310, Sanitary Sewers, Var. Loc.
($ 21,024.08) - Total