Sponsor
Alderman Weidner
Title
Final Payment on Contract 22-10 (K0-025) - Design Services for City Hall Facilities Plan Implementation - Phase III
Resolved, that the work done by Butterfield, Rudie & Seitz under Contract 22-10 (K0-025), PS-Design Services for City Hall Facilities Plan Implementation - Phase III, is accepted and final payment authorized for a total contract amount of $63,919.23.
Fiscal Note: Contract was authorized under Resolution No. 10-1876, dated February 16, 2010.