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File #: Res.13-0251    Version: A Name: final payment on Contract 18-11 (K1-018)
Type: Resolution Status: Passed
File created: 6/4/2013 In control: City Attorney's Office
On agenda: Final action: 6/4/2013
Title: final payment on Contract 18-11 (K1-018) Resolved, that the professional services performed by Arnold & O’Sheridan, Inc. under Contract 18-11 (K1-018), Professional Services-Design Services for Parking Ramp Repairs, is accepted and final payment authorized for a total contract amount of $45,100.00. Fiscal Note: Contract was authorized under Resolution No. 11-2370, dated January 18, 2011.
Sponsors: Sandy Weidner
Related files: 13-8703
Sponsor
Alderman Weidner
 
Title
final payment on Contract 18-11 (K1-018)
 
Resolved, that the professional services performed by Arnold & O'Sheridan, Inc. under Contract 18-11 (K1-018), Professional Services-Design Services for Parking Ramp Repairs, is accepted and final payment authorized for a total contract amount of $45,100.00.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2370, dated January 18, 2011.