Title
Authorization to execute change order #2 with Elaine Allen LLC, for the Whitney Young community building renovation project for additional work needed to refinish the restroom floors, increasing the contract by $5,779.01, bringing the new contract total to $253,698.38. Funds are budgeted. (L0831-26) (Conrad/Ford)
Summary
Authorization to execute change order #2 with Elaine Allen LLC, for the Whitney Young community building renovation project for additional work needed to refinish the restroom floors, increasing the contract by $5,779.01, bringing the new contract total to $253,698.38. Funds are budgeted. (L0831-26) (Conrad/Ford)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: No
Risk Management: No
Fully Budgeted [select]: Yes
Account Number: 1148-707602-7221-91012
This Fiscal Year Impact: $5,779.01
Annual Impact: No
Project: GSPK_WHITNEY_YG
Activity:
Budget Reference:
Current Balance: $48,918.23
Body
{COUNCIL CLERK’S OFFICE WILL COMPLETE - Body of resolution or ordinance}