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File #: Res.13-0009    Version: A Name: Final payment on Contract 53-11 (K1-058), City Hall Restroom Renovations
Type: Resolution Status: Passed
File created: 1/15/2013 In control: City Attorney's Office
On agenda: Final action: 1/15/2013
Title: Final payment on Contract 53-11 (K1-058), City Hall Restroom Renovations Resolved, that the work done by Absolute Construction Enterprises, Inc. under Contract 53-11 (K1-058), City Hall Restroom Renovations, is accepted and final payment authorized for a total contract amount of $420,823.00. Fiscal Note: Contract was authorized under Resolution No. 11-2849, dated December 6, 2011.
Sponsors: Sandy Weidner
Related files: 13-8490
Sponsor
Alderman Weidner
 
Title
Final payment on Contract 53-11 (K1-058), City Hall Restroom Renovations
 
Resolved, that the work done by Absolute Construction Enterprises, Inc. under Contract 53-11 (K1-058), City Hall Restroom Renovations, is accepted and final payment authorized for a total contract amount of $420,823.00.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2849, dated December 6, 2011.