Sponsor
Alderman Helding
Title
Change Order No. 2 on Contract for 2008 CCTV Services and Manhole Inspection
Resolved, that Change Order No. 2 on Contract 17-08 (K8-018), 2008 CCTV Services and Manhole Inspection, Green Bay Pipe & TV Contractors, LLC, contractor, be approved in the amount of $31,836.10.
Further resolved, that funds to defray the cost of this change order be appropriated from the following accounts:
$17,381.78 - Account 990.906.5010, Flood Storm Sewer Repairs
$14,454.32 - Account 990.907.5010, Flood Sanitary Sewer Repairs
$31,836.10
Fiscal Note: Funds are available as herein delineated.