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File #: Res.13-0379    Version: A Name: Final payment on Contract 43-12 (K2-052), Masonry Restoration at City Hall & Annex
Type: Resolution Status: Passed
File created: 9/17/2013 In control: City Attorney's Office
On agenda: Final action: 9/17/2013
Title: Final payment on Contract 43-12 (K2-052), Masonry Restoration at City Hall & Annex Resolved, that the work done by RAZA,LLC., Inc. under Contract 43-12 (K2-052), Masonry Restoration at City Hall & Annex is accepted and final payment authorized for a total contract amount of $138,699.21. Fiscal Note: Contract was authorized under Resolution No. 12-3168, dated June 04, 2012.
Sponsors: Sandy Weidner
Related files: 13-9342
Sponsor
Alderman Weidner
 
Title
Final payment on Contract 43-12 (K2-052), Masonry Restoration at City Hall & Annex
 
Resolved, that the work done by RAZA,LLC., Inc. under Contract 43-12 (K2-052), Masonry Restoration at City Hall & Annex is accepted and final payment authorized for a total contract amount of $138,699.21.
 
Fiscal Note: Contract was authorized under Resolution No. 12-3168, dated June 04, 2012.