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File #: Res.13-0312    Version: A Name: Final payment on Contract 26-12 (K2-028), Professional Services - Main Street Bridge Painting
Type: Resolution Status: Passed
File created: 8/5/2013 In control: City Attorney's Office
On agenda: Final action: 8/5/2013
Title: Final payment on Contract 26-12 (K2-028), Professional Services - Main Street Bridge Painting Resolved, that the professional services provided by Ayres Associates, under Contract 26-12 (K2-028), Professional Services-Main Street Bridge Painting, is accepted and final payment authorized for a total contract amount of $84,581.55. Fiscal Note: Contract was authorized under Resolution No. 12-3004, dated March 6, 2012.
Sponsors: Sandy Weidner
Related files: 13-9182
Sponsor
Alderman Weidner
 
Title
Final payment on Contract 26-12 (K2-028), Professional Services - Main Street Bridge Painting
 
Resolved, that the professional services provided by Ayres Associates, under Contract 26-12 (K2-028), Professional Services-Main Street Bridge Painting, is accepted and final payment authorized for a total contract amount of $84,581.55.
 
Fiscal Note: Contract was authorized under Resolution No. 12-3004, dated March 6, 2012.