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File #: Res.14-0509    Version: A Name: Final Payment on Contract 17-12 (K2-018), PS - Roof Replacement at Transit Maintenance Building
Type: Resolution Status: Passed
File created: 12/16/2014 In control: City Attorney's Office
On agenda: Final action: 12/16/2014
Title: Final Payment on Contract 17-12 (K2-018), PS - Roof Replacement at Transit Maintenance Building Resolved, that the work done by Industrial Roofing Services, Inc., under Contract 17-12 (K2-018), PS - Roof Replacement at Transit Maintenance Building, is accepted and final payment authorized for a total contract amount of $10,850.00. Fiscal Note: Contract was authorized under Resolution No. 12-2971, dated February 22, 2012.
Sponsors: Jim Kaplan
Related files: 14-10803
Sponsor
Alderman Kaplan
 
Title
Final Payment on Contract 17-12 (K2-018), PS - Roof Replacement at Transit Maintenance Building
 
Resolved, that the work done by Industrial Roofing Services, Inc., under Contract 17-12 (K2-018), PS - Roof Replacement at Transit Maintenance Building, is accepted and final payment authorized for a total contract amount of $10,850.00.
 
Fiscal Note: Contract was authorized under Resolution No. 12-2971, dated February 22, 2012.