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File #: Res.12-3312    Version: A Name: Final payment for Contract 08-11
Type: Resolution Status: Passed
File created: 9/4/2012 In control: City Attorney's Office
On agenda: Final action: 9/4/2012
Title: Final payment for Contract 08-11 Resolved, that final payment for Contract 08-11 Fountain Mechanical Consultation Administration of the Sam Johnson Parkway Fountain Upgrade is approved. Fiscal Note: Funds may be appropriated from 930-082-5860, Renovate Boat Ramp Restrooms.
Sponsors: Gregory Helding
Related files: 12-8038
Sponsor
Alderman Helding
 
Title
Final payment for Contract 08-11
 
Resolved, that final payment for Contract 08-11 Fountain Mechanical Consultation Administration of the Sam Johnson Parkway Fountain Upgrade is approved.
 
Fiscal Note: Funds may be appropriated from 930-082-5860, Renovate Boat Ramp Restrooms.