The following table lists ordinances and resolutions involving change of order agreements.
Ord./Res. No. | Date Passed | Description |
CRB 84-37 | 9-14-1984 | Approving change orders two, three, four, five and six to purchase order K396A with Collins Engineers. These change orders increase the purchase order total from $69,965 to $119,409.05, which is a net increase of $49,444.05, for engineering and design services associated with the Randolph Street ICG Station (capital project A90627) |
CRB 84-38 | 9-14-1984 | Approving change order two to purchase order K 748 with Fox and Fox Architects. This change order increases the purchase order total from $18,707 to $23,512, which is a net increase of $4,805, for engineering and design services associated with the North Chicago C&NW Station (capital project A90643) |
MET 19-13 | 10-8-2019 | Authorizing the Executive Director to enter into a change order agreement to contract K20205 between Metra and T.Y. Lin for the design of an additional entrance to the station |