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File #: 10-5624    Version: A Name: Change Order No. 1 to Contract 39-10 (K0-048), Festival Hall Retaining Wall Repairs, Ricchio, Inc., contractor.
Type: Communication Status: Passed
File created: 9/22/2010 In control: Public Works and Services Committee
On agenda: Final action: 10/5/2010
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 to Contract 39-10 (K0-048), Festival Hall Retaining Wall Repairs, Ricchio, Inc., contractor. (Res.10-2206) Recommendation of the Public Works and Services Committee on 9-28-10: That Change Order No. 1 on Contract 39-10 (K0-048), Festival Hall Retaining Wall Repairs, Ricchio, Inc., contractor, be approved in the amount of $5,245.00. Further recommends that funding to defray the cost of this change order be appropriated from Account 108.990.5010, Festival Hall-Retaining Wall Repairs. Fiscal Note: Funds are available as herein delineated.
Attachments: 1. 39-10 CO #1.pdf, 2. 39-10 CO #1.pdf
Related files: Res.10-2206
Title
Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 to Contract 39-10 (K0-048), Festival Hall Retaining Wall Repairs, Ricchio, Inc., contractor.  (Res.10-2206)
 
Recommendation of the Public Works and Services Committee on 9-28-10: That Change Order No. 1 on Contract 39-10 (K0-048), Festival Hall Retaining Wall Repairs, Ricchio, Inc., contractor, be approved in the amount of $5,245.00.
 
Further recommends that funding to defray the cost of this change order be appropriated from Account 108.990.5010, Festival Hall-Retaining Wall Repairs.
 
Fiscal Note: Funds are available as herein delineated.