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File #: Res.14-0323    Version: A Name: Final Payment on Contract 40-13 (K3-045), PS - State Street Bridge Replacement
Type: Resolution Status: Passed
File created: 8/4/2014 In control: City Attorney's Office
On agenda: Final action: 8/4/2014
Title: Final Payment on Contract 40-13 (K3-045), PS - State Street Bridge Replacement Resolved, that the work done by IRS, Inc., under Contract 40-13 (K3-045), PS - State Street Bridge Replacement, is accepted and final payment authorized for a total contract amount of $1,250.00. Fiscal Note: Contract was authorized under Resolution No. 13-0231, dated May 21, 2013.
Sponsors: Jim Kaplan
Related files: 14-10390
Sponsor
Alderman Kaplan
 
Title
Final Payment on Contract 40-13 (K3-045), PS - State Street Bridge Replacement
 
Resolved, that the work done by IRS, Inc., under Contract 40-13 (K3-045), PS - State Street Bridge Replacement, is accepted and final payment authorized for a total contract amount of $1,250.00.
 
Fiscal Note: Contract was authorized under Resolution No. 13-0231, dated May 21, 2013.