CITY of RAPID CITY Agenda Item Summary |
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Public Works Committee Meeting Date: 11/26/2013 |
City Council Meeting Date: 12/2/2013 |
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Staff Contact: Klare Schroeder |
Petitioner: |
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Location: |
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Agenda Title: |
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Approve Change Order #1F to Hills Materials Company for East Indiana Street and Laurel Avenue Water Main Reconstruction, Project No. 12-2058 / CIP No. 50389.4-1A, for an increase of $5,612.94. |
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Summary: |
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Increase to contract based on actual quantities installed. |
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Funding Source & Fiscal Impact (if applicable): |
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0933 Water Replacement/Improvement, Water Enterprise |
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Recommendation: |
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Action: Approve Notes: |
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Options: |
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Attachments & Links: |
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