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File #: Res.11-2679    Version: A Name: Request for final payment on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor.
Type: Resolution Status: Passed
File created: 8/1/2011 In control: City Attorney's Office
On agenda: Final action: 8/1/2011
Title: Request for final payment on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor. Resolved, that the work done by Zenith Tech, Inc. under Contract 17-10 (K0-017), State Street Bridge Repairs, be accepted and final payment authorized for a total contract amount of $566,383.00. Fiscal Note: Contract was authorized under Resolution No. 10-1910, dated March 16, 2010.
Sponsors: Sandy Weidner
Related files: 11-6684
Sponsor
Alderman Weidner
 
Title
Request for final payment on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor.
 
Resolved, that the work done by Zenith Tech, Inc. under Contract 17-10 (K0-017), State Street Bridge Repairs, be accepted and final payment authorized for a total contract amount of $566,383.00.
 
Fiscal Note: Contract was authorized under Resolution No. 10-1910, dated March 16, 2010.