BY COUNCILOR EDWARDS:00-0852R
RESOLUTION AMENDING RESOLUTION 00-0092 AWARDING CONTRACT TO LAKE SUPERIOR OFFICE FURNITURE FOR OFFICE FURNITURE, TO INCREASE THE AMOUNT BY $13,158.16 FOR A NEW TOTAL OF $59,208.84.
RESOLVED, that Resolution 00-0092 to Lake Superior Office Furniture for
furnishing office furniture for the M.I.S. division, be amended to increase
the amount by $13,158.16 for a new total of $59,208.84, $56,069.37 payable
out of Capital Equipment Fund 250, Dept./Agency 015, Organization NR00,
Object E009 and $3,139.47 payable out of Capital Equipment Fund 250, Dept./Agency
015, Organization NR00, Object E038.