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File #: Res.12-3352    Version: A Name: Final payment on Contract 20-12 (K2-021)
Type: Resolution Status: Passed
File created: 10/2/2012 In control: City Attorney's Office
On agenda: Final action: 10/2/2012
Title: Final payment on Contract 20-12 (K2-021) Resolved, that the professional services provided by Ayres Associates, under Contract 20-12 (K2-021, Professional Services - 2012 Bridge Inspection Services, is accepted and final payment authorized for a total contract amount of $18,841.61. Fiscal Note: Contract was authorized under Resolution No. 12-7288, dated January 19, 2012.
Sponsors: Sandy Weidner
Related files: 12-8148
Sponsor
Alderman Weidner
 
Title
Final payment on Contract 20-12 (K2-021)
 
Resolved, that the professional services provided by Ayres Associates, under Contract 20-12 (K2-021, Professional Services - 2012 Bridge Inspection Services, is accepted and final payment authorized for a total contract amount of $18,841.61.
 
Fiscal Note: Contract was authorized under Resolution No. 12-7288, dated January 19, 2012.