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Change Order No. 1 on Contract 20170008, Parks Service Center Renovations
Resolved, that Change Order No. 1 on Contract 20170008, Parks Service Center Renovations, Absolute Construction Enterprises, Inc., contractor, as submitted, is approved in the amount of $8,976.68.
Fiscal Note: Funding to defray the cost of the change order be appropriated from Org-Object 45050-57200, Remodel Park Service Office.
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