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File #: Res.15-0145    Version: A Name: Final payment on Contract 26-14 (K4-026)
Type: Resolution Status: Passed
File created: 4/8/2015 In control: City Attorney's Office
On agenda: Final action: 4/8/2015
Title: Final payment on Contract 26-14 (K4-026) Resolved, that the work done by Musson Bros., Inc., under Contract 26-14 (K4-026), Sanitary Sewer & Lateral Lining, is accepted and final payment authorized for a total contract amount of $550,723.30. Fiscal Note: Contract was authorized under Resolution 14-0258, dated June 17, 2014.
Sponsors: Jim Kaplan
Related files: 15-00275
Sponsor
Alderman Kaplan
 
Title
Final payment on Contract 26-14 (K4-026)
 
Resolved, that the work done by Musson Bros., Inc., under Contract 26-14 (K4-026), Sanitary Sewer & Lateral Lining, is accepted and final payment authorized for a total contract amount of $550,723.30.
 
Fiscal Note: Contract was authorized under Resolution 14-0258, dated June 17, 2014.