|
Title:
|
Discussion and possible action to reduce KONE for Annex Elevators, ARPA Project 10120, Purchase Order No. 22503468 for Overruns by $6,644.33, and reallocate those funds to White & Associates for ARPA Project 10120, Annex Elevators, Purchase Order No. 22304864, Line 12. The additional funding to White & Associates is necessary to cover costs associated with abatement and scaffolding for the Annex Elevator project. The reallocation does not increase the total ARPA award for Project 10120. Requested by Erin Moore, Financial Administrator, Oklahoma County Engineering, on behalf of Accenture.
|