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File #: Res.12-2918    Version: A Name: Request for final payment on Contract 48-11 (K1-052), Professional Services - Design Services for City Hall Annex Corrections Area, Butterfield, Rudie & Seitz, consultant.
Type: Resolution Status: Passed
File created: 1/17/2012 In control: City Attorney's Office
On agenda: Final action: 1/17/2012
Title: Request for final payment on Contract 48-11 (K1-052), Professional Services - Design Services for City Hall Annex Corrections Area, Butterfield, Rudie & Seitz, consultant. Resolved, that the professional services provided by Butterfield, Rudie & Seitz, under Contract 48-11 (K1-052), Professional Services - Design Services-City Hall Annex Corrections Area, are accepted and final payment authorized for a total contract amount of $4,377.43. Fiscal Note: Contract was authorized under Resolution No. 11-2645, dated July 5, 2011.
Sponsors: Sandy Weidner
Related files: 12-7235
Sponsor
Alderman Weidner
 
Title
Request for final payment on Contract 48-11 (K1-052), Professional Services - Design Services for City Hall Annex Corrections Area, Butterfield, Rudie & Seitz, consultant.
 
Resolved, that the professional services provided by Butterfield, Rudie & Seitz, under Contract 48-11 (K1-052), Professional Services - Design Services-City Hall Annex Corrections Area, are accepted and final payment authorized for a total contract amount of $4,377.43.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2645, dated July 5, 2011.