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File #: Res.07-0337    Version: A Name: Final Payment on Contract 28-06 (K6-029), New Grandstand Bleachers at Horlick Athletic Field
Type: Resolution Status: Passed
File created: 7/17/2007 In control: City Attorney's Office
On agenda: Final action: 7/17/2007
Title: Final Payment on Contract 28-06 (K6-029), New Grandstand Bleachers at Horlick Athletic Field Resolved, that final payment in the amount of $12,855.05 for Contract 28-06 (K6-029), New Grandstand Bleachers at Horlick Athletic Field by Carroll Seating Co., be authorized for a total contract amount of $247,958.00. Fiscal Note: Funds are available in account 985.710.5070.
Sponsors: Q.A. Shakoor II
Related files: 07-0881
Sponsor
Alderman Shakoor
 
Title
Final Payment on Contract 28-06 (K6-029), New Grandstand Bleachers at Horlick Athletic Field
 
 
Resolved, that final payment in the amount of $12,855.05 for Contract 28-06 (K6-029), New Grandstand Bleachers at Horlick Athletic Field by Carroll Seating Co., be authorized for a total contract amount of $247,958.00.
 
 
Fiscal Note:  Funds are available in account 985.710.5070.