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<br /> <br />* Item # 3. 4 . ~ <br /> <br />MEMORANDUM <br /> <br />TO: Mayor and City Council <br /> <br />FROM: Lori Johnson, Finance and Administrative Services Director <br /> <br />DATE: February 22, 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 />Bartley Sales Co. <br />(Sandblast old sign & add new letters) <br />Total <br />Previously Approved <br />Total Change Orders to Date <br /> <br />24 <br /> <br />3 <br /> <br />$ 5,888.00 <br /> <br />5,888.00 <br />202,934.51 <br />$208,822.51 <br /> <br />Action Requested <br /> <br />The City Council is asked to approve the change order as noted above. <br />