HomeMy WebLinkAboutCC-09-20-93-08 Correct PO Engr.RESOLUTION # CC-9-20-93-8
CORRECTION OF PURCHASE ORDER
WHEREAS, $134,675.67 was encumbered to cover Purchase Order 1992-5
dated December 14, 1992, to Butler Fairman and Seufert for'
engineering services, '
WHEREAS, Contracts 2022, 2023, 2024, 2025, 2025.1, 2025.2 were
listed on Purchase Order 1992-5,
WHEREAS, Contracts 2021 and 2026 were inadvertantly omitted from
the listing on Purchase Order 1992-5 and should be included so the
encumbered funds can be used for these contracts also,
NOW, THEREFORE, be it resolved by the Common Council of the City of
Carmel that the Purchase Order 1992-5 be corrected to include
Contracts 2021 and 2026.
Adopted this
Council of the City of Carmel.
day of ~~-.-~--~ , 1993, by the Common
Approved by the Common Council of the City of Carmel, this
day o f ~~t~ , 1993.
.ATTEST:
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