Title:
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Change Order No. 1 on Contract 20150003
Resolved, that Change Order No. 1 on Contract 20150003, 2015 Concrete Street Reconstruction (R1), Cornerstone Pavers, LLC., contractor, as submitted, is approved in the amount of $18,343.00.
Fiscal Note: funding to defray the cost of the change order be appropriated from Org-Object 60484-57570, Storm Sewers
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