BY COUNCILOR ECKENBERG: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.
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.