Sponsor
Alderman Hart
Title
Change Order for contract on Transit Center Parking Lot
Resolved, that Change Order No. 1 on Contract 31-07 (K7-035), Transit Center Parking Lot, Black Diamond Group, Inc., contractor, as submitted, be approved in the amount of $19,556.00.
Further resolved, that funding to defray the cost of this change order be appropriated from the following accounts:
$15,461.00 - Account 104.988.5420, Storm Sewer, Misc. Loc.
$ 3,629.72 - Account 987.590.5010, Replace City Circuits
$ 465.28 - Account 987.908.5020, Concrete Pavement, Misc.
$19,556.00 - Total
Fiscal Note: Funds are available as herein delineated.