Title:
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Change Order on contract Oakes Road Paving
Resolved, that Change Order No. 1 on Contract 5-08 (K8-005), Oakes Road Paving, A.W. Oakes & Son, contractor, as submitted, be approved in the amount of $39,420.70.
Further resolved, that funding to defray the cost of this change order be appropriated Account 919.987.5010, Oakes Road, 16th to 21st (IG).
Fiscal Note: Funds are available as herein delineated.
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