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File #: Res.10-2275    Version: A Name: Work done by Ricchio, Inc., under Contract 39-10 (K0-048), Festival Hall Retaining Wall Repairs, be accepted and final payment authorized
Type: Resolution Status: Passed
File created: 11/16/2010 In control: City Attorney's Office
On agenda: Final action: 11/16/2010
Title: Work done by Ricchio, Inc., under Contract 39-10 (K0-048), Festival Hall Retaining Wall Repairs, be accepted and final payment authorized Resolved, that the work done by Ricchio, Inc., under Contract 39-10 (K0-048), Festival Hall Retaining Wall Repairs, be accepted and final payment authorized for a total contract amount of $36,450.00. Fiscal Note: Contract was authorized under Resolution No. 10-2151, dated August 17, 2010.
Sponsors: Gregory Helding
Related files: 10-5772
Sponsor
Alderman Helding
 
Title
Work done by Ricchio, Inc., under Contract 39-10 (K0-048), Festival Hall Retaining Wall Repairs, be accepted and final payment authorized
 
Resolved, that the work done by Ricchio, Inc., under Contract 39-10 (K0-048), Festival Hall Retaining Wall Repairs, be accepted and final payment authorized for a total contract amount of $36,450.00.
 
Fiscal Note:  Contract was authorized under Resolution No. 10-2151, dated August 17, 2010.