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File #: Res.13-0477    Version: A Name: Final Payment on Contract 17-12 (K2-018), Professional Services - Roof Replacement at Transit Maintenance Building
Type: Resolution Status: Rescind
File created: 12/3/2013 In control: City Attorney's Office
On agenda: Final action: 3/4/2014
Title: Final Payment on Contract 17-12 (K2-018), Professional Services - Roof Replacement at Transit Maintenance Building Resolved, that the professional services provided by Industrial Roofing Services, Inc., under Contract 17-12 (K2-018), Professional Services - Roof Replacement at Transit Maintenance Building, is accepted and final payment authorized for a total contract amount of $8,750.00. Fiscal Note: Contract was authorized under Resolution No. 12-2972, dated February 22, 2012.
Sponsors: Sandy Weidner
Related files: 13-9575
Sponsor
Alderman Weidner
 
Title
Final Payment on Contract 17-12 (K2-018), Professional Services - Roof Replacement at Transit Maintenance Building
 
Resolved, that the professional services provided by Industrial Roofing Services, Inc., under Contract 17-12 (K2-018), Professional Services - Roof Replacement at Transit Maintenance Building, is accepted and final payment authorized for a total contract amount of $8,750.00.
 
Fiscal Note: Contract was authorized under Resolution No. 12-2972, dated February 22, 2012.