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File #: Res.14-0354    Version: A Name: Change Order #1 be added to the final payment for Contract 57-13 (K3-062)
Type: Resolution Status: Passed
File created: 8/19/2014 In control: City Attorney's Office
On agenda: Final action: 8/19/2014
Title: Change Order #1 be added to the final payment for Contract 57-13 (K3-062) Resolved, that Change Order #1 be added to the final payment for Contract 57-13 (K3-062) Pershing Soccer Facility Roof & Exterior Repairs and this is approved for a total contract amount of $104,755.00. Fiscal Note: Funds be appropriated as follows: $50,755.00 993.700.5080 $24,000.00 993.700.5890 $30,000.00 992.700.5100
Sponsors: Gregory Helding
Related files: 14-10421
Sponsor
Alderman Helding
 
Title
Change Order #1 be added to the final payment for Contract 57-13 (K3-062)
 
Resolved, that Change Order #1 be added to the final payment for Contract 57-13 (K3-062) Pershing Soccer Facility Roof & Exterior Repairs and this is approved for a total contract amount of $104,755.00.
 
Fiscal Note: Funds be appropriated as follows:
$50,755.00      993.700.5080            
 
$24,000.00      993.700.5890            
 
$30,000.00      992.700.5100