City of Appleton - File #: 22-1594

• File #: 22-1594
• Version: 1
• Type: Report Action Item
• Status: Passed
• File created: 12/8/2022
• In control: Finance Committee
• On agenda: 12/12/2022
• Final action: 12/21/2022
• Title: Request to approve Contract Change Order No. 1 to contract 63-22, Unit Y-22 Lead/Galvanized Water Service Replacement for additional properties added to our 2022 program for removal and replacement of private-side lead water services in the amount of $53,762.13 resulting in a reduction in contingency from $56,450.00 to $2,687.87. Overall contract amount remains unchanged.

Date	Ver.	Action By	Action	Result
12/21/2022	1	Common Council	approved	Pass
12/12/2022	1	Finance Committee	recommended for approval	Pass

Title

Request to approve Contract Change Order No. 1 to contract 63-22, Unit Y-22 Lead/Galvanized Water Service Replacement for additional properties added to our 2022 program for removal and replacement of private-side lead water services in the amount of $53,762.13 resulting in a reduction in contingency from $56,450.00 to $2,687.87. Overall contract amount remains unchanged.