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File #: Res.13-0006    Version: A Name: Final Payment on Contract 53-09 (K9-054), Professional Services - Generator Replacement at Radio Tower and City Hall Annex
Type: Resolution Status: Passed
File created: 1/15/2013 In control: City Attorney
On agenda: Final action: 1/15/2013
Title: Final Payment on Contract 53-09 (K9-054), Professional Services - Generator Replacement at Radio Tower and City Hall Annex Resolved, that the professional services provided by David L. Hanson & Associates, Inc., under Contract 53-09 (K9-054), Professional Services - Generator Replacement at Radio Tower and City Hall Annex, is accepted and final payment authorized for a total contract amount of $7,799.00. Fiscal Note: Contract was authorized under Resolution No. 09-1502, dated July 7, 2009.
Sponsors: Sandy Weidner
Related files: 12-8444
Sponsor
Alderman Weidner
 
Title
Final Payment on Contract 53-09 (K9-054), Professional Services - Generator Replacement at Radio Tower and City Hall Annex
 
Resolved, that the professional services provided by David L. Hanson & Associates, Inc., under Contract 53-09 (K9-054), Professional Services - Generator Replacement at Radio Tower and City Hall Annex, is accepted and final payment authorized for a total contract amount of $7,799.00.
 
Fiscal Note: Contract was authorized under Resolution No. 09-1502, dated July 7, 2009.