Title:
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Approval of Change Order No. 1 on Contract 22-08 (K8-026), 2008 City Resurfacing, A. W. Oakes & Son, Inc.
Resolved, that Change Order No. 1 on Contract 22-08 (K8-026), 2008 City Resurfacing, A. W. Oakes & Son, Inc., contractor, be approved in the amount of $29,513.78.
Further resolved, that funding to defray the cost of this change order be appropriated from Account 988.908.5110, Bituminous Concrete Paving.
Fiscal Note: Funds are available as herein delineated.
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