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<br /> <br />Item # *3.3.* <br /> <br />MEMORANDUM <br /> <br />TO: Mayor and City Council <br /> <br />FROM: Lori johnson, Director of Finance and Administrative Services <br /> <br />DATE: january 18, 2005 <br /> <br />SUBJECT: Consider Change Orders <br /> <br />The following change order has been requested on the city hall building project. <br /> <br />Contractor <br /> <br />Bid Package Change Order Change Order <br />Number Number Amount <br /> <br />CITY HALL <br />Direct Digital Controls <br />(AHU #4 and RTU #7 changes) <br />Total <br />Previously Approved <br />Total Change Orders to Date <br /> <br />37 <br /> <br />5 <br /> <br />$ 2,446.00 <br /> <br />2,446.00 <br />200,488.51 <br />$202,934.51 <br /> <br />Action Requested <br /> <br />The City Council is asked to approve the change order as noted above. <br />