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File #: Res.15-0420    Version: A Name: Final Payment on Contract 20150043, Memorial Hall Tuckpointing
Type: Resolution Status: Passed
File created: 11/17/2015 In control: City Attorney's Office
On agenda: 11/17/2015 Final action: 11/17/2015
Title: Final Payment on Contract 20150043, Memorial Hall Tuckpointing Resolved, that the work done by Custom Restoration, Inc., under Contract 20150043, Memorial Hall Tuckpointing, is accepted and final payment authorized for a total contract amount of $65,515.00. Fiscal Note: Contract was authorized under Resolution 15-0320, dated August 18, 2015.
Sponsors: James Morgenroth
Related files: 15-00966

Sponsor

Alderman Morgenroth

 

Title

Final Payment on Contract 20150043, Memorial Hall Tuckpointing

 

Resolved, that the work done by Custom Restoration, Inc., under Contract 20150043, Memorial Hall Tuckpointing, is accepted and final payment authorized for a total contract amount of $65,515.00.

 

Fiscal Note: Contract was authorized under Resolution 15-0320, dated August 18, 2015.