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Change Order No. 2 on Contract 20180070 - Library, Waterproof Elevator Equipment Room
Resolved, that Change Order No. 2 on Contract 20180070 - Library, Waterproof Elevator Equipment Room, ProAxis, LLC., contractor, is approved in the amount of $1,373.10.
Fiscal Note: Funds to defray the cost of the change order be appropriated from Org-Object 45055-57200, Library Building Improvements.
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