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File #: Res.13-0227    Version: A Name: Contract 03-11 (K1-003)
Type: Resolution Status: Passed
File created: 5/21/2013 In control: City Attorney's Office
On agenda: Final action: 5/21/2013
Title: Contract 03-11 (K1-003) Resolved, that the professional services provided by Ayres Associates, under Contract 3-11 (K1-003), Professional Services - Design Services for Repairs to Spring Street Bridge, is accepted and final payment authorized for a total contract amount of $55,925.32. Fiscal Note: Contract was authorized under Resolution No. 10-2278, dated November 16, 2010.
Sponsors: Sandy Weidner
Related files: 13-8677
Sponsor
Alderman Weidner
 
Title
Contract 03-11 (K1-003)
 
Resolved, that the professional services provided by Ayres Associates, under Contract 3-11 (K1-003), Professional Services - Design Services for Repairs to Spring Street Bridge, is accepted and final payment authorized for a total contract amount of $55,925.32.
 
Fiscal Note: Contract was authorized under Resolution No. 10-2278, dated November 16, 2010.