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File #: Res.14-0108    Version: A Name: Final Payment on Contract 53-13 (K3-058), HVAC Upgrades - IS Server Room
Type: Resolution Status: Passed
File created: 3/18/2014 In control: City Attorney's Office
On agenda: Final action: 3/18/2014
Title: Final Payment on Contract 53-13 (K3-058), HVAC Upgrades - IS Server Room Resolved, that the work done by Grunau Company, Inc., under Contract 53-13 (K3-058), HVAC Upgrades - IS Server Room, is accepted and final payment authorized for a total contract amount of $64,600.00. Fiscal Note: Contract was authorized under Resolution No. 13-0409, dated October 15, 2013.
Sponsors: Sandy Weidner
Related files: 14-9871
Sponsor
Alderman Weidner
 
Title
Final Payment on Contract 53-13 (K3-058), HVAC Upgrades - IS Server Room
 
Resolved, that the work done by Grunau Company, Inc., under Contract 53-13 (K3-058), HVAC Upgrades - IS Server Room, is accepted and final payment authorized for a total contract amount of $64,600.00.
 
Fiscal Note: Contract was authorized under Resolution No. 13-0409, dated October 15, 2013.