Sponsor
Alderman Weidner
Title
Contract 15-11 (K1-015), 2011 City Resurfacing (R1)
Resolved, that Change Order No. 4 to Contract 15-11 (K1-015), City Resurfacing (R1), A.W. Oakes & Son, Inc., contractor, as submitted, is approved in the amount of $7,203.92.
Fiscal Note: Funding to defray the cost of these professional services be appropriated from Account 991.913.5040, Railroad Depot West Platform Repairs.