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File #: Res.08-0884    Version: A Name: Work accepted and final payment authorized for contract Dock Wall Repairs at Main Street Bridge
Type: Resolution Status: Passed
File created: 6/17/2008 In control: City Attorney's Office
On agenda: Final action: 6/17/2008
Title: Work accepted and final payment authorized for contract Dock Wall Repairs at Main Street Bridge Resolved, that the work provided by Edward E. Gillen Company, under Contract 9-08 (K8-010), Dock Wall Repairs at Main Street Bridge, be accepted and final payment authorized for a total contract amount of $18,500.00. Fiscal Note: Contract was authorized under Res. 08-0623, dated February 5, 2008. All costs associated with the project are reimbursable under the State of Wisconsin Lift Bridge Program.
Sponsors: Gregory Helding
Related files: 08-2265

Sponsor

Alderman Helding

 

Title

Work accepted and final payment authorized for contract Dock Wall Repairs at Main Street Bridge

 

Resolved, that the work provided by Edward E. Gillen Company, under Contract 9-08 (K8-010), Dock Wall Repairs at Main Street Bridge, be accepted and final payment authorized for a total contract amount of $18,500.00.

 

 

Fiscal Note: Contract was authorized under Res. 08-0623, dated February 5, 2008. All costs associated with the project are reimbursable under the State of Wisconsin Lift Bridge Program.