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File #: Res.11-2754    Version: A Name: Submitting request for final payment on Contract 34-10 (K0-042), City Hall and Memorial Hall Restoration (R1).
Type: Resolution Status: Passed
File created: 10/4/2011 In control: City Attorney's Office
On agenda: Final action: 10/4/2011
Title: Submitting request for final payment on Contract 34-10 (K0-042), City Hall and Memorial Hall Restoration (R1). Resolved, that the work done by AZAR LLC under Contract 34-10 (K0-042), City Hall and Memorial Hall Restoration (R1), be accepted and final payment authorized for a total contract amount of $303,899.28. Fiscal Note: Contract was authorized under Resolution No. 10-2150, dated August 17, 2010.
Sponsors: Sandy Weidner
Related files: 11-6953
Sponsor
Alderman Weidner
 
Title
Submitting request for final payment on Contract 34-10 (K0-042), City Hall and Memorial Hall Restoration (R1).
 
Resolved, that the work done by AZAR LLC under Contract 34-10 (K0-042), City Hall and Memorial Hall Restoration (R1), be accepted and final payment authorized for a total contract amount of $303,899.28.
 
Fiscal Note: Contract was authorized under Resolution No. 10-2150, dated August 17, 2010.