Sponsor
Alderman Shakoor
Title
Change Order and Final Payment Authorized for Masonry, Stone and Exterior Wall Repairs at Mound and Graceland Cemeteries
Resolved, that Change Order #1 on Contract 42-07 (K7-050), Masonry, Stone and Exterior Wall Repairs at Mound and Graceland Cemeteries by Pukall Co., Inc., for an increased amount of $4,005.00, be approved. Funds for the change order to be appropriated from Account 207.000.5760, Mound Cemetery Maintenance Building Renovation in the amount of $3560.00, and Mound Cemetery Crypt Renovation in the amount of $445.00.
Further resolved, that the work be accepted and final payment authorized on Contract 42-07 (K7-050), Masonry, Stone and Exterior Wall Repairs at Mound and Graceland Cemeteries by Pukall Co., Inc., for a total contract amount of $222,070.00 from funds heretofore appropriated.
Fiscal Note: Funds are available as herein delineated.