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File #: Res.14-0261    Version: A Name: Final Payment on Contract 47-13 (K3-052), Replace Softball Lights
Type: Resolution Status: Passed
File created: 6/17/2014 In control: City Attorney's Office
On agenda: Final action: 6/17/2014
Title: Final Payment on Contract 47-13 (K3-052), Replace Softball Lights Resolved, that the work done by Wil-Surge under Contract 47-13 (K3-052), Replace Softball Lights, is accepted and final payment authorized for a total contract amount of $182,236.00. Fiscal Note: Contract was authorized under Resolution No. 13-0356, dated September 3, 2013.
Sponsors: Jim Kaplan
Related files: 14-10250
Sponsor
Alderman Kaplan
 
Title
Final Payment on Contract 47-13 (K3-052), Replace Softball Lights
 
Resolved, that the work done by Wil-Surge under Contract 47-13 (K3-052), Replace Softball Lights, is accepted and final payment authorized for a total contract amount of $182,236.00.
 
Fiscal Note: Contract was authorized under Resolution No. 13-0356, dated September 3, 2013.