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File #: Res.13-0111    Version: A Name: Final Payment on Contract 51-11 (K1-056), City Hall Lighting Control System
Type: Resolution Status: Passed
File created: 3/5/2013 In control: City Attorney's Office
On agenda: Final action: 3/5/2013
Title: Final Payment on Contract 51-11 (K1-056), City Hall Lighting Control System Resolved, that the work done by Johnson Controls, Inc., under Contract 51-11 (K1-056), City Hall Lighting Control System, is accepted and final payment authorized for a total contract amount of $7,643.00. Fiscal Note: Contract was authorized under Resolution No. 11-2644, dated July 5, 2011.
Sponsors: Sandy Weidner
Related files: 13-8684
Sponsor
Alderman Weidner
 
Title
Final Payment on Contract 51-11 (K1-056), City Hall Lighting Control System
 
Resolved, that the work done by Johnson Controls, Inc., under Contract 51-11 (K1-056), City Hall Lighting Control System, is accepted and final payment authorized for a total contract amount of $7,643.00.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2644, dated July 5, 2011.