Title:
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Change Order No. 1 on Contract 13-14 (K4-013), CDBG Asphalt
Resolved, that Change Order No. 1 on Contract 13-14 (K4-013), CDBG Asphalt, Stark Pavement Corporation, contractor, as submitted, is approved in the deduct amount of ($62,086.21).
Fiscal Note: Funding accounts shall be adjusted by the following amounts:
($38,018.19) - Org-Object 4 5040-57500 (994.908.5220), Asphalt Resurfacing
($24,067.92) - Org-Object 20044-57500 (894.030.5540), Asphalt Resurfacing CDBG
($62,086.21) - Total
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