Title:
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Change Order No. 1 on Contract 20150040, 2015 Sewer Lining
Resolved, that Change Order No. 1 on Contract 20150040, 2015 Sewer Lining, Visu-Sewer, Inc., contractor, as submitted, is approved in the deduct amount of ($7,391).
Fiscal Note: The funding account be adjusted by the following amount:
($7,391.00) - Org-Object 22640-57560, Sanitary Sewers
($7,391.00) - Total
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