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File #: Res.0030-16    Version: A Name: Final Payment on Contract 49-14 (K4-049), PS - Fire Station Museum Window Replacement
Type: Resolution Status: Passed
File created: 2/2/2016 In control: City Attorney's Office
On agenda: 2/2/2016 Final action: 2/2/2016
Title: Final Payment on Contract 49-14 (K4-049), PS - Fire Station Museum Window Replacement Resolved, that the work done by IRS, Inc., under Contract 49-14 (K4-049), PS - Fire Station Museum Window Replacement, is accepted and final payment authorized for a total contract amount of $3,290.00. Fiscal Note: Contract was authorized under Resolution 14-0389, dated October 7, 2014.
Sponsors: James Morgenroth
Related files: 0045-16

Sponsor

Alderman Morgenroth                     

 

Title

Final Payment on Contract 49-14 (K4-049), PS - Fire Station Museum Window Replacement

 

Resolved, that the work done by IRS, Inc., under Contract 49-14 (K4-049), PS - Fire Station Museum Window Replacement, is accepted and final payment authorized for a total contract amount of $3,290.00.

 

Fiscal Note: Contract was authorized under Resolution 14-0389, dated October 7, 2014.