Sponsor
Alderman Hart
Title
Change Order on Contract for City Hall Data Center Improvements
Resolved, that Change Order No. 2 on Contract 46-06 (K6-049), City Hall Data Center Improvements, Ricchio, Inc., contractor, as submitted, be approved in the amount of $8,628.03.
Further resolved, that funding to defray the cost of this change order be appropriated from the following accounts:
$1,783.95 - Account 985.120.5030, MIS-Communications Room Remodel
$6,844.08 - Account 987.100.5030, City Hall-IS Computer Room HVAC
$8,628.03 - Total
Fiscal Note: Funds are available as herein delineated.