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File #: Res.14-0259    Version: A Name: Final payment on Contract 01-12 (K2-001) - 2012 Parking Ramp Maintenance (R1)
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 01-12 (K2-001) - 2012 Parking Ramp Maintenance (R1) Resolved, that the construction services provided by Truesdell Corporation of WI, Inc., under Contract 01-12 (K2-001) 2012 Parking Ramp Maintenance (R1), is accepted and final payment authorized for a total contract amount of $260,320.10. Fiscal Note: Contract was authorized under Resolution No. 12-3001, dated March 6, 2012.
Sponsors: Jim Kaplan
Related files: 14-9872

Sponsor

Alderman Kaplan

 

Title

Final payment on Contract 01-12 (K2-001) - 2012 Parking Ramp Maintenance (R1)

 

Resolved, that the construction services provided by Truesdell Corporation of WI, Inc., under Contract 01-12 (K2-001) 2012 Parking Ramp Maintenance (R1), is accepted and final payment authorized for a total contract amount of $260,320.10.

 

Fiscal Note: Contract was authorized under Resolution No. 12-3001, dated March 6, 2012.