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File #: 13-8688    Version: A Name: Change Order No. 1 to Contract 49-12 (K2-060), Equipment Maintenance Garage-Air Handler Replacement, Butters-Fetting, LLC, contractor. (Res. No. 13-0115)
Type: Communication Status: Passed
File created: 2/19/2013 In control: Public Works and Services Committee
On agenda: Final action: 3/5/2013
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 to Contract 49-12 (K2-060), Equipment Maintenance Garage-Air Handler Replacement, Butters-Fetting, LLC, contractor. (Res. No. 13-0115) Recommendation of the Public Works and Services Committee on 2-26-13: That Change Order No. 1 on Contract 49-12 (K2-060), Equipment Maintenance Garage-air Handler Replacement, Butters-Fetting, LLC, contractor, be approved in the amount of $4,550.00. Fiscal Note: Funding to defray the cost of this change order be appropriated from Account 401.992.5760, Equipment Garage Air Handlers.
Attachments: 1. 49-12 CO #1.pdf
Related files: Res.13-0115
Title
Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 to Contract 49-12 (K2-060), Equipment Maintenance Garage-Air Handler Replacement, Butters-Fetting, LLC, contractor. (Res. No. 13-0115)
 
Recommendation of the Public Works and Services Committee on 2-26-13: That Change Order No. 1 on Contract 49-12 (K2-060), Equipment Maintenance Garage-air Handler Replacement, Butters-Fetting, LLC, contractor, be approved in the amount of $4,550.00.
 
Fiscal Note: Funding to defray the cost of this change order be appropriated from Account 401.992.5760, Equipment Garage Air Handlers.