Ricine Banner
File #: 13-8556    Version: A Name: Change Order No. 1 to Contract 27-12 (K2-031), CCTV & Manhole Inspection, Green Bay Pipe & TV, contractor. (Res. No. 13-0042)
Type: Communication Status: Passed
File created: 1/23/2013 In control: Public Works and Services Committee
On agenda: Final action: 2/5/2013
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 1 to Contract 27-12 (K2-031), CCTV & Manhole Inspection, Green Bay Pipe & TV, contractor. (Res. No. 13-0042) Recommendation of the Public Works and Services Committee on 1-29-13: That Change Order No. 1 on Contract 27-12 (K2-031), CCTV & Manhole Inspection, Green Bay Pipe & TV, contractor, be approved in the deduct amount of ($6,604.40). Fiscal Note: Change Order No. 1 will result in a decrease in contract price. Funding accounts to be adjusted by the following amounts: ($ 6,203.20) - Account 104.992.5420, Storm Sewers, Misc. Loc. ($ 401.20) - Account 287.992.5310, Sanitary Sewers, Var. Loc. ($ 6,604.40) - Total
Attachments: 1. 13-8556 Chg. Order No. 1 Contract 27-12
Related files: Res.13-0042
Title
Subject: (Direct Referral)  Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 1 to Contract 27-12 (K2-031), CCTV & Manhole Inspection, Green Bay Pipe & TV, contractor. (Res. No. 13-0042)
 
Recommendation of the Public Works and Services Committee on 1-29-13: That Change Order No. 1 on Contract 27-12 (K2-031), CCTV & Manhole Inspection, Green Bay Pipe & TV, contractor, be approved in the deduct amount of ($6,604.40).
 
Fiscal Note: Change Order No. 1 will result in a decrease in contract price. Funding accounts to be adjusted by the following amounts:
 
($ 6,203.20) - Account 104.992.5420, Storm Sewers, Misc. Loc.
($    401.20) - Account 287.992.5310, Sanitary Sewers, Var. Loc.
($ 6,604.40) - Total