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