Sponsor
Alderman Hart
Title
Change Order for window replacement at Fire Station #8
Resolved, that Change Order No. 1 on Contract 36-06 (K6-038), Window Replacement at Fire Station #8, Lueck's Inc., contractor, as submitted, be approved in the amount of $1,035.00.
Further Resolved, that funding to defray the cost of this change order be appropriated from Account 986.300.5040, Station 1 Female Locker Room.
Fiscal Note: Funds are available as herein delineated.