Title:
|
Change Order No. 1 on Contract 53-13 (K3-058), HVAC Upgrades - IS Server Room
Resolved, that Change Order No. 1 on Contract 53-13 (K3-058), HVAC Upgrades - IS Server Room, Grunau Company, Inc., contractor is approved in the amount of $1,100.00.
Fiscal Note: Funding to defray the cost of this change order be appropriated from Account 993.100.5030, HVAC - IS Server Room.
|