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File #: Res.15-0205    Version: A Name: Final payment on Contract 29-14 (K4-029), City Hall Annex - Boiler Replacement
Type: Resolution Status: Passed
File created: 5/19/2015 In control: City Attorney's Office
On agenda: Final action: 5/19/2015
Title: Final payment on Contract 29-14 (K4-029), City Hall Annex - Boiler Replacement Resolved, that the work done by Core Mechanical, Inc., under Contract 29-14 (K4-029), City Hall Annex-Boiler Replacement, is accepted and final payment authorized for a total contract amount of $532,290.00. Fiscal Note: Contract was authorized under Resolution 14-0221, dated May 20, 2014.
Sponsors: James Morgenroth
Related files: 15-00366
Sponsor
Alderman Morgenroth
 
Title
Final payment on Contract 29-14 (K4-029), City Hall Annex - Boiler Replacement
 
Resolved, that the work done by Core Mechanical, Inc., under Contract 29-14 (K4-029), City Hall Annex-Boiler Replacement, is accepted and final payment authorized for a total contract amount of $532,290.00.
 
Fiscal Note: Contract was authorized under Resolution 14-0221, dated May 20, 2014.