BY COUNCILOR KRAUSE:
RESOLVED, that Change Order No. 1 to Contract No. 19944 with Minnesota Elevator, Inc., be and hereby is authorized, in an amount of $16,962, payable from General Fund 100, Department/Agency 700, Organization 1420, Object 5530, for providing additional upgrade services to City Hall elevators to comply with state elevator inspection requirements.
STATEMENT OF PURPOSE: This resolution would authorize a change order to Contract #19944 with Minnesota Elevator, Inc., for an additional $16,692, which exceeds 25 percent of the base contract amount of $48,735 to comply with the state elevator inspection report. The new contract total will be $65,697.