RECOMMENDATIONS OF THE ADMINISTRATION - January 27, 2003

 

 

1.      Authorization to Expend 1998 Bond Funds - Backflow Preventors

         at Various Schools - Change Order Deduct

 

 

INFORMATION:

 

The contractor, Vision Mechanical, Incorporated, has agreed to issue credit for unused material allowance for a total deduct in the amount $2,941.62.

 

 

RECOMMENDATION:

 

That the Board of School Directors issue a change order credit in the amount of $2,941.62 to Vision Mechanical, Incorporated, for the unused project material allowance.

 

Table of Contents

Minutes

The administration's recommendations 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11,
12, 13, 14, 16, 18, 19, 20, 21, 22, 23, 24, 25, 26, and 27 were
considered together.