00-0759R

RESOLUTION AMENDING RESOLUTION 00-0091 AWARDING CONTRACT TO LAKE SUPERIOR OFFICE FURNITURE FOR OFFICE FURNITURE, TO INCREASE THE AMOUNT BY $24,182.01 FOR A NEW TOTAL OF $79,829.12.

BY COUNCILOR ECKENBERG:

RESOLVED, that Resolution 00-0091 to Lake Superior Office Furniture for furnishing office furniture for the engineering division, be amended to increase the amount by $24,182.01 for a new total of $79,829.12, payable out of various funds, various depts./agencies, Organization 0505, Object 5580.


STATEMENT OF PURPOSE:  This resolution will authorize an amendment to Resolution 00-0091, passed on February 14, 2000, for office furniture components from Lake Superior Office Furniture for the engineering consolidation project.  This amendment is due to various changes and additional furniture order to complete the remodeling of engineering offices located on second floor in City Hall.  This project will be paid out of the utility funds building improvement budget.  Requisition No. 00-0206