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File #: Res.14-0111    Version: A Name: Final Payment on Contract 30-10 (K0-035), PS - Expand Cityworks to Facility Management, Power Engineers
Type: Resolution Status: Passed
File created: 3/18/2014 In control: City Attorney's Office
On agenda: Final action: 3/18/2014
Title: Final Payment on Contract 30-10 (K0-035), PS - Expand Cityworks to Facility Management, Power Engineers Resolved, that the work done by Power Engineers under Contract 30-10 (K0-35), PS - Expand Cityworks to Facility Management, is accepted and final payment authorized for a total contract amount of $19,313.50. Fiscal Note: Contract was authorized under Resolution No. 10-1895, dated March 2, 2010.
Sponsors: Sandy Weidner
Related files: 14-9876
Sponsor
Alderman Weidner
 
Title
Final Payment on Contract 30-10 (K0-035), PS - Expand Cityworks to Facility Management, Power Engineers
 
Resolved, that the work done by Power Engineers under Contract 30-10 (K0-35), PS - Expand Cityworks to Facility Management, is accepted and final payment authorized for a total contract amount of $19,313.50.
 
Fiscal Note: Contract was authorized under Resolution No. 10-1895, dated March 2, 2010.