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File #: Res.14-0109    Version: A Name: Final Payment on Contract 22-10 (K0-025) - Design Services for City Hall Facilities Plan Implementation - Phase III
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 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.
Sponsors: Sandy Weidner
Related files: 14-9874
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.