Fiscal Note
Breakdown of Costs by Account Number:
Acc't. No. ET01-58401-815010-00-0000000-TR150007-WI770002 $150,000.00
Acc't. No. ET01-58401-815010-00-0000000-TR150007-WI960011 $ 65,957.33
Title
Improvements accepted for Metro Maintenance Lighting Retrofit, Contract No. 6460. (6th AD)
Body
BE IT RESOLVED, that the improvements on the Metro Maintenance Lighting Retrofit have been completed on 9/14/11 and are hereby accepted.
Original Contract Sum $ 203,000.00
(Based on Actual Units $ 203,000.00
Net Change by Change Orders $ 12,957.33 or 6.38%
Liquidated Damages $ 0.00
Final Contract Amount $ 215,957.33