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HomeMy WebLinkAbout6490RESOLUTION 6490 A RESOLUTION REQUESTING ADDITIONAL FUNDS FOR THE CONSTRUCTION OF PROJECT NO. 89 -21/22 - AIRPORT RUNWAY IMPROVEMENTS WHEREAS, RESOLUTION #6360 awarded a contract between MAIN ELECTRIC LTD, 115 ERIE, PUEBLO, COLORADO, 81001 and the City of Pueblo in the amount of $60,726.87 dated April 10, 1989 for Project No. 89 -21/22 - Airport Runway Improvements. WHEREAS, the project for installation of runway identification signs has been completed and inspected and found to meet bid specification criteria with an addition of one change order to meet FAA requirements in the amount of $2,204.37 for a total of $62,931.24. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, COLORADO, THAT: gFrTTnN 1 The additional funds required for the change order in the amount of $2,204.37 be approved and granted for payment to said contractor. SECTION 2. Additional funds for said project be paid from Account No. 50 1989 50 0 40 1095. City Clerk INTRODUCED January 8 1990 BY KENN ETH HUNTER Councilman APPROV President of the Council