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File #: 14-10249    Version: A Name: Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 on Contract 47-13 (K3-052), Replace Island Park North Softball Lights, Wil-Surge, contractor. (Res No. 14-0260)
Type: Communication Status: Passed
File created: 6/3/2014 In control: Public Works and Services Committee
On agenda: Final action: 6/17/2014
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 on Contract 47-13 (K3-052), Replace Island Park North Softball Lights, Wil-Surge, contractor. (Res No. 14-0260) Recommendation of the Public Works and Services Committee on 06-10-14: That Change Order No. 1 on Contract 47-13 (K3-052), Replace Island Park North Softball Lights, Wil-Surge, contractor, be approved in the amount of $37,348.00. Further recommends that funding to defray the cost of this change order be appropriated from Account 993.710.5040, Island Park Ball Diamond Light Replacements. Fiscal Note: Funds are available as herein delineated.
Attachments: 1. 14-10249
Related files: Res.14-0260
Title
Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 on Contract 47-13 (K3-052), Replace Island Park North Softball Lights, Wil-Surge, contractor. (Res No. 14-0260)
 
Recommendation of the Public Works and Services Committee on 06-10-14: That Change Order No. 1 on Contract 47-13 (K3-052), Replace Island Park North Softball Lights, Wil-Surge, contractor, be approved in the amount of $37,348.00.
 
Further recommends that funding to defray the cost of this change order be appropriated from Account 993.710.5040, Island Park Ball Diamond Light Replacements.
 
Fiscal Note:  Funds are available as herein delineated.