Title:
|
Change Order No. 2 on Contract 20150010, 2015 Street & Alley Paving - Northside Assessable (R1)
Resolved, that Change Order No. 2 on Contract 20150010, 2015 Street & Alley Paving - Northside Assessable (R1), Cornerstone Pavers, LLC., contractor, as submitted, is approved in the amount of $6,216.97
Fiscal Note: Funding to defray the cost of the change order be appropriated from the below Org-Object:
$6,216.97 - Org-Object 45040-57500, Concrete Street Paving, Misc.
$6,216.97 - Total
|