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File #: 11-6153    Version: A Name: Change Order No. 2 to Contract 41-10 (K0-050), Festival Hall AC Replacement, Grunau Co., Inc., contractor.
Type: Communication Status: Passed
File created: 3/2/2011 In control: Public Works and Services Committee
On agenda: Final action: 3/15/2011
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 2 to Contract 41-10 (K0-050), Festival Hall AC Replacement, Grunau Co., Inc., contractor. (Res.11-2455) Recommendation of the Public Works and Services Committee on 3-8-11: That Change Order No. 2 on Contract 41-10 (K0-050), Festival Hall AC Replacement, Grunau Co., Inc., contractor, be approved in the amount of $2,910.00. Further recommends that funding to defray the cost of this change order be appropriated from Account 108.991.5010, Festival Hall-Air Handler. Fiscal Note: Funds are available as herein delineated.
Related files: Res.11-2455
Title
Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 2 to Contract 41-10 (K0-050), Festival Hall AC Replacement, Grunau Co., Inc., contractor.  (Res.11-2455)
 
Recommendation of the Public Works and Services Committee on 3-8-11: That Change Order No. 2 on Contract 41-10 (K0-050), Festival Hall AC Replacement, Grunau Co., Inc., contractor, be approved in the amount of $2,910.00.
 
Further recommends that funding to defray the cost of this change order be appropriated from Account 108.991.5010, Festival Hall-Air Handler.
 
Fiscal Note: Funds are available as herein delineated.