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File #: Res.12-3106    Version: A Name: Change Order No. 1 to Contract 29-11 (K1-030)
Type: Resolution Status: Passed
File created: 5/1/2012 In control: City Attorney's Office
On agenda: Final action: 5/1/2012
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
Sponsors: Sandy Weidner
Related files: 12-7620
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