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File #: 07-0671    Version: A Name: Change Order No. 1 to Contract 1-07 (K7-001), City Hall Renovations - Phase I, Seater Construction Co., Inc., contractor.
Type: Communication Status: Passed
File created: 5/22/2007 In control: Public Works and Services Committee
On agenda: Final action: 6/5/2007
Title: Subject: Direct Referral. Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 to Contract 1-07 (K7-001), City Hall Renovations - Phase I, Seater Construction Co., Inc., contractor. Recommendation: Change Order No. 1 on Contract 1-07 (K7-001), City Hall Renovations - Phase I, Seater Construction Co., Inc., contractor, as submitted, be approved in the amount of $45,574.00. Further recommends that funding to defray the cost of this change order be appropriated from the following accounts: $36,252.00 - Account 986.100.5010, City Hall Facility Plan Implementation $ 9,322.00 - Account 985.020.5020, Redundent Email Server & Software $45,574.00 - total Fiscal Note: Funds are available as herein delineated.
Attachments: 1. 01-07 CO #1.pdf
Related files: Res.07-0242
Title
Subject: Direct Referral. Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 to Contract 1-07 (K7-001), City Hall Renovations - Phase I, Seater Construction Co., Inc., contractor.
 
Recommendation: Change Order No. 1 on Contract 1-07 (K7-001), City Hall Renovations - Phase I, Seater Construction Co., Inc., contractor, as submitted, be approved in the amount of $45,574.00.
 
Further recommends that funding to defray the cost of this change order be appropriated from the following accounts:
 
$36,252.00 - Account 986.100.5010, City Hall Facility Plan Implementation
$  9,322.00 - Account 985.020.5020, Redundent Email Server & Software
$45,574.00 - total
 
Fiscal Note: Funds are available as herein delineated.