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File #: Res.12-3193    Version: A Name: Final payment on Contract 19-11 (K1-019)
Type: Resolution Status: Passed
File created: 6/19/2012 In control: City Attorney's Office
On agenda: Final action: 6/19/2012
Title: Final payment on Contract 19-11 (K1-019) Resolved, that the professional services provided by Industrial Roofing Services, Inc. under Contract 19-11 (K1-019), Professional Services - Design Roof Specifications for Street Maintenance Garage, is accepted and final payment authorized for a total contract amount of $10,000.00. Fiscal Note: Contract was authorized under Resolution No. 11-2371, dated January 18, 2011.
Sponsors: Sandy Weidner
Related files: 12-7788
Sponsor
Alderman Weidner
 
Title
Final payment on Contract 19-11 (K1-019)
 
Resolved, that the professional services provided by Industrial Roofing Services, Inc. under Contract 19-11 (K1-019), Professional Services - Design Roof Specifications for Street Maintenance Garage, is accepted and final payment authorized for a total contract amount of $10,000.00.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2371, dated January 18, 2011.