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File #: 11-5957    Version: A Name: Change Order No. 3 to Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor.
Type: Communication Status: Passed
File created: 1/5/2011 In control: Public Works and Services Committee
On agenda: Final action: 1/18/2011
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 3 to Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor. (Res. 11-2369) Recommendation of the Public Works and Services Committee on 1-11-11: That Change Order No. 3 on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor, be approved in the amount of $39,508.00. Further recommends that funding to defray the cost of this change order be appropriated from Account 930.077.5810, State Street Lift Bridge Repairs. Fiscal Note: Funds are available as herein delineated.
Attachments: 1. 17-10 CO #3.pdf
Related files: Res.11-2369
Title
Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 3 to Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor. (Res. 11-2369)
 
Recommendation of the Public Works and Services Committee on 1-11-11: That Change Order No. 3 on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor, be approved in the amount of $39,508.00.
 
Further recommends that funding to defray the cost of this change order be appropriated from Account 930.077.5810, State Street Lift Bridge Repairs.
 
Fiscal Note: Funds are available as herein delineated.