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File #: Res.12-3474    Version: A Name: Final Payment on Contract 54-12 (K2-065) - Bus Shelter Concrete Pad Construction and Installation
Type: Resolution Status: Passed
File created: 12/18/2012 In control: City Attorney's Office
On agenda: Final action: 12/18/2012
Title: Final Payment on Contract 54-12 (K2-065) - Bus Shelter Concrete Pad Construction and Installation Resolved, that the work done by Dakota Intertek Corporation under Contract 54-12 (K2-065), Bus Shelter - Concrete Pad Construction and Installation, is accepted and final payment authorized for a total contract amount of $72,571.78. Fiscal Note: Contract was authorized under Resolution No. 12-3306, dated September 4, 2012.
Sponsors: Sandy Weidner
Related files: 12-8424
Sponsor
Alderman Shakoor
 
Title
Final Payment on Contract 54-12 (K2-065) - Bus Shelter Concrete Pad Construction and Installation
 
Resolved, that the work done by Dakota Intertek Corporation under Contract 54-12 (K2-065), Bus Shelter - Concrete Pad Construction and Installation, is accepted and final payment authorized for a total contract amount of $72,571.78.
 
Fiscal Note: Contract was authorized under Resolution No. 12-3306, dated September 4, 2012.