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