Title
APPROVAL AND/OR RATIFICATION OF FACILITIES SERVICES’ CHANGE ORDER
Description
The Facilities Services’ change order is summarized on the enclosure for ease of review. This change order reflects a decrease of ($15,711.54) in gross contract dollars. The ($15,711.54) will be transferred back into project 3226.
Recommendation
That the Facilities Services’ change orders be approved and/or ratified as presented.
Contact
DUMAS & HAMPTON
Financial Impact
($15,711.54)
Strategic Plan Reference
Goal: 5 Strategy: 1