Title
APPROVAL AND/OR RATIFICATION OF FACILITIES SERVICES' CHANGE ORDERS
Description
The Facilities Services’ change order is summarized on the enclosure for ease of review. This change order collectively totals a decrease of ($91,716.83) in gross contract dollars. ($91,716.83) will go back into project 5901.
Recommendation
That the Facilities Services’ change order be approved and/or ratified as presented.
Contact
DUMAS & HAMPTON
Financial Impact
($91,716.83)