Title
Improvements accepted for Downtown Storm Devices EL-2010, Contract 6514
Body
BE IT RESOLVED, that the improvements on Downtown Storm Devices EL - 2010have been completed on 10/09/10 be and are hereby accepted.
Original Contract Sum $ 100,206.00
(Based on Actual Units) $ 94,565.46
Net Change by Change Orders $ 4,040.00 or 4.03%
Final Contract Amount $ 98,605.46
Fiscal Note
Breakdown of Costs by Account Number:
Acc't No. ESTM-58270-810551-00-53W0991 $98,605.46