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File #: Res.11-2828    Version: A Name: Request final payment for Contract 23-11 (K1-023) Masonry Restoration at Recreation Service Center.
Type: Resolution Status: Passed
File created: 11/15/2011 In control: City Attorney's Office
On agenda: Final action: 11/15/2011
Title: Request final payment for Contract 23-11 (K1-023) Masonry Restoration at Recreation Service Center. Resolved, that the request for final payment for Contract 23-11 (K1-023) Masonry Restoration at Recreation Service Center be approved. Fiscal Note: Funds in the amount of $23,625.00 are available from account 990.700.5030.
Sponsors: Aron Wisneski
Related files: 11-7053
Sponsor
Alderman Wisneski
 
Title
Request final payment for Contract 23-11 (K1-023) Masonry Restoration at Recreation Service Center.
 
Resolved, that the request for final payment for Contract 23-11 (K1-023) Masonry Restoration at Recreation Service Center be approved.
 
Fiscal Note:  Funds in the amount of $23,625.00 are available from account 990.700.5030.