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.