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File #: Res.11-2498    Version: A Name: Work done by Grunau Co., Inc., under Contract 41-10 (K0-050), Festival Hall AC Replacement, be accepted and final payment authorized
Type: Resolution Status: Passed
File created: 4/18/2011 In control: City Attorney's Office
On agenda: Final action: 4/18/2011
Title: Work done by Grunau Co., Inc., under Contract 41-10 (K0-050), Festival Hall AC Replacement, be accepted and final payment authorized Resolved, that the work done by by Grunau Co., Inc. under Contract 41-10 (K0-050), Festival Hall AC Replacement, be accepted and final payment authorized for a total contract amount of $61,870.00. Fiscal Note: Contract was authorized under Resolution No. 10-2120, dated August 2, 2010.
Sponsors: Gregory Helding
Related files: 11-6081
Sponsor
Alderman Helding
 
Title
Work done by Grunau Co., Inc., under Contract 41-10 (K0-050), Festival Hall AC Replacement, be accepted and final payment authorized
 
Resolved, that the work done by by Grunau Co., Inc. under Contract 41-10 (K0-050), Festival Hall AC Replacement, be accepted and final payment authorized for a total contract amount of $61,870.00.
 
Fiscal Note: Contract was authorized under Resolution No. 10-2120, dated August 2, 2010.