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CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />project Number Pro eat No. 21.7636: Main Library Roof Improvements _ Wige Order Number 1 _ <br />To A188 COntraat ervioes, InC. <br />., _ . Commuter <br />You are hersbydimated to make the herbfn charges from theplans and spedlications ordo Ihafollowngdescdbed work not fbcludedin the plans and speollt rows <br />on 06 contract, <br />NOTR; THIS CHANGE ORDER 18 NOT EITECTIVC ONTIL_APPROVE6 BY THE CITY COUNCIL OR.CITY MANAGER. <br />Unless othen+fspstaled, rates for rental of equipment cover only such Case as equipment N actually used and naallbwanca Gllfba madatatldle tfr e, <br />Change requested by - � � PUBLIC WORK!/ GENCY <br />� it • - � _- i <br />1. Furnish and install two (2) oast iron drain pipes with no -hub couplings per PCO #1 dated June $, 2021, <br />AGREED COST = $30,525.67 <br />Pagel 02 <br />