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File #: Res.14-0016    Version: A Name: Final payment on Contract 32-12 (K2-037) PS - Design Recycling Brochures
Type: Resolution Status: Passed
File created: 1/21/2014 In control: City Attorney's Office
On agenda: Final action: 1/21/2014
Title: Final payment on Contract 32-12 (K2-037) PS - Design Recycling Brochures Resolved, that the professional services provided by Corporate Images, under Contract 32-12 (K2-037), PS Design Recycling Brochures, is accepted and final payment authorized for a total contract amount of $5,100.00. Fiscal Note: Contract was authorized under Resolution No. 12-3006, dated March 6, 2012.
Sponsors: Sandy Weidner
Related files: 14-9700
Sponsor
Alderman Weidner
 
Title
Final payment on Contract 32-12 (K2-037) PS - Design Recycling Brochures
 
Resolved, that the professional services provided by Corporate Images, under Contract 32-12 (K2-037), PS Design Recycling Brochures, is accepted and final payment authorized for a total contract amount of $5,100.00.
 
Fiscal Note: Contract was authorized under Resolution No. 12-3006, dated March 6, 2012.