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File #: Res.10-1915    Version: A Name: Work done by Wanasek Corporation under Contract 47-09 (K9-048), 2009 Sanitary Sewer Relay, be accepted and final payment authorized
Type: Resolution Status: Passed
File created: 3/16/2010 In control: City Attorney's Office
On agenda: Final action: 3/16/2010
Title: Work done by Wanasek Corporation under Contract 47-09 (K9-048), 2009 Sanitary Sewer Relay, be accepted and final payment authorized Resolved, that the work done by Wanasek Corporation under Contract 47-09 (K9-048), 2009 Sanitary Sewer Relay, be accepted and final payment authorized for a total contract amount of $275,770.89. Fiscal Note: Contract was authorized under Resolution No. 09-1491, dated July 7, 2009.
Sponsors: Gregory Helding
Related files: 10-4824
Sponsor
Alderman Helding
 
Title
Work done by Wanasek Corporation under Contract 47-09 (K9-048), 2009 Sanitary Sewer Relay, be accepted and final payment authorized
 
Resolved, that the work done by Wanasek Corporation under Contract 47-09 (K9-048), 2009 Sanitary Sewer Relay, be accepted and final payment authorized for a total contract amount of $275,770.89.
 
Fiscal Note:  Contract was authorized under Resolution No. 09-1491, dated July 7, 2009.