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File #: Res.13-0083    Version: A Name: Final payment on Contract 38-11 (K1-040), Professional Services-Website Recycling Updates
Type: Resolution Status: Passed
File created: 2/20/2013 In control: City Attorney's Office
On agenda: Final action: 2/20/2013
Title: Final payment on Contract 38-11 (K1-040), Professional Services-Website Recycling Updates Resolved, that the professional services provided by Corporate Images, Inc., under Contract 38-11 (K1-040), Professional Services - Website Recycling Updates, are accepted and final payment authorized for a total contract amount of $9,475.00. Fiscal Note: Contract was authorized under Resolution No. 11-2500, dated April 18, 2011.
Sponsors: Sandy Weidner
Related files: 13-8611
Sponsor
Alderman Weidner
 
Title
Final payment on Contract 38-11 (K1-040), Professional Services-Website Recycling Updates
 
Resolved, that the professional services provided by Corporate Images, Inc., under Contract 38-11 (K1-040), Professional Services - Website Recycling Updates, are accepted and final payment authorized for a total contract amount of $9,475.00.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2500, dated April 18, 2011.