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File #: 1007-19    Version: A Name: Subject: Communication sponsored by Alder Tate ll, on behalf of Public Works, submitting Change Order No. 1 on Contract 20190029, Uptown Pass-Through Park, A.W. Oakes & Son, Inc., contractor. Recommendation of the Public Works and Services Committee on
Type: Communication Status: Passed
File created: 9/4/2019 In control: Public Works and Services Committee
On agenda: Final action: 9/17/2019
Title: Subject: Communication sponsored by Alder Tate ll, on behalf of Public Works, submitting Change Order No. 1 on Contract 20190029, Uptown Pass-Through Park, A.W. Oakes & Son, Inc., contractor. Recommendation of the Public Works and Services Committee on 09-10-19: That Change Order No. 1 on Contract 20190029, Uptown Pass-Through Park, A.W. Oakes & Son, Inc., contractor, be approved in the amount of $2,960.00. Further recommends that funding to defray the cost of the change order be appropriated from Org-Object 40019-57110-60023, Uptown Pass-Through Park. Fiscal Note: Funds are available as herein delineated.
Attachments: 1. 1007-19 CO1 Contract 20190029, Uptown Pass-Through Park.pdf, 2. #1007-19 Resolution

Title

Subject: Communication sponsored by Alder Tate ll, on behalf of Public Works, submitting Change Order No. 1 on Contract 20190029, Uptown Pass-Through Park, A.W. Oakes & Son, Inc., contractor.

 

Recommendation of the Public Works and Services Committee on 09-10-19: That Change Order No. 1 on Contract 20190029, Uptown Pass-Through Park, A.W. Oakes & Son, Inc., contractor, be approved in the amount of $2,960.00.

 

Further recommends that funding to defray the cost of the change order be appropriated from Org-Object 40019-57110-60023, Uptown Pass-Through Park.

 

Fiscal Note:  Funds are available as herein delineated.