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File #: Res.10-2124    Version: A Name: Work done by Seater Construction Co., Inc., contractor, under Contract 2-10 (K0-002), Incinerator Building Structural Slab Repair, be approved and final payment authorized
Type: Resolution Status: Passed
File created: 8/2/2010 In control: City Attorney's Office
On agenda: Final action: 8/2/2010
Title: Work done by Seater Construction Co., Inc., contractor, under Contract 2-10 (K0-002), Incinerator Building Structural Slab Repair, be approved and final payment authorized Resolved, that the work done by Seater Construction Co.,, Inc. under Contract 2-10 (K0-002), Incinerator Building Structural Slab Repair, be accepted and final payment authorized for a total contract amount of $118,756.22. Fiscal Note: Contract was authorized under Resolution No. 10-1892, dated March 2, 2010.
Sponsors: Gregory Helding
Related files: 10-5353
Sponsor
Alderman Helding
 
Title
Work done by Seater Construction Co., Inc., contractor, under Contract 2-10 (K0-002), Incinerator Building Structural Slab Repair, be approved and final payment authorized
 
Resolved, that the work done by Seater Construction Co.,, Inc. under Contract 2-10 (K0-002), Incinerator Building Structural Slab Repair, be accepted and final payment authorized for a total contract amount of $118,756.22.
 
Fiscal Note:  Contract was authorized under Resolution No. 10-1892, dated March 2, 2010.