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File #: Res.12-3277    Version: A Name: Contract 15-11 (K1-015), 2011 City Resurfacing (R1)
Type: Resolution Status: Passed
File created: 8/21/2012 In control: City Attorney's Office
On agenda: Final action: 8/21/2012
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.
Sponsors: Sandy Weidner
Related files: 12-7991
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.