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File #: Res.09-1783    Version: A Name: Final payment on Contract 20-09 (K9-021), Washington Park Golf Course Lift Station, Wanasek Corporation. be approved
Type: Resolution Status: Passed
File created: 1/5/2010 In control: City Attorney's Office
On agenda: Final action: 1/5/2010
Title: Final payment on Contract 20-09 (K9-021), Washington Park Golf Course Lift Station, Wanasek Corporation. be approved Resolved, that final payment for Contract 20-09 (K9-021), Washington Park Golf Course Lift Station, Wanasek Corporation, be approved for a total contract amount of $103,150.00. Fiscal Note: Funds will be appropriated from 2008 Account 107.000.5750, Washington Lift Station, $54,925.00, and 2009 Account 107.000.5750, Washington Lift Station, $48,225.00.
Sponsors: Aron Wisneski
Related files: 09-4543

Sponsor

Alderman Wisneski

 

Title

Final payment on Contract 20-09 (K9-021), Washington Park Golf Course Lift Station, Wanasek Corporation. be approved

 

Resolved, that final payment for Contract 20-09 (K9-021), Washington Park Golf Course Lift Station, Wanasek Corporation, be approved for a total contract amount of $103,150.00.

 

Fiscal Note:  Funds will be appropriated from 2008 Account 107.000.5750, Washington Lift Station, $54,925.00, and 2009 Account 107.000.5750, Washington Lift Station, $48,225.00.