Title
AUTHORIZATION FOR CHANGE ORDER NO. 1 AND FINAL PAYMENT FOR HVAC CONTRACT - Air Mechanical & Service Corporation
Body
NOTE: Change Order No. 1 is recommended for approval so that the final payment can be processed and the contract closed out. The decrease in the contract amount totals $790.00; a decrease of the original contract amount by 0.8%.
Recommendation
ACTION: (Approve - Deny) Authorization for approval and acceptance of Change Order No. 1, a decrease in the contract amount of $790.00 and final payment of $7,918.00 to Air Mechanical & Service Corporation, for a total adjusted contract amount of $96,122.00, to be charged to the appropriate account.