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File #: Res.10-2276    Version: A Name: Change Order No. 1 on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor, be approved
Type: Resolution Status: Passed
File created: 11/16/2010 In control: City Attorney's Office
On agenda: Final action: 11/16/2010
Title: Change Order No. 1 on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor, be approved Resolved, that Change Order No. 1 on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor, be approved in the amount of $19,000.00. Further resolved, that funding to defray the cost of this change order be appropriated from Account 930.077.5810, State Street Lift Bridge Repairs. Fiscal Note: Funds are available as herein delineated.
Sponsors: Gregory Helding
Related files: 10-5779
Sponsor
Alderman Helding
 
Title
Change Order No. 1 on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor, be approved
 
Resolved, that Change Order No. 1 on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor, be approved in the amount of $19,000.00.
 
Further resolved, that funding to defray the cost of this change order be appropriated from Account 930.077.5810, State Street Lift Bridge Repairs.
 
Fiscal Note:  Funds are available as herein delineated.