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File #: Res.06-7361    Version: A Name: Final payment on Contract 36-06 (K6-038)
Type: Resolution Status: Passed
File created: 12/19/2006 In control: Public Works and Services Committee
On agenda: Final action: 2/21/2007
Title: Final Payment on Contract 36-06 (K6-038) Resolved, that the work done by Lueck's, Inc., under Contract 36-06 (K6-038), Window Replacement at Fire Station No. 8, be accepted and final payment authorized for a total contract amount of $31,912.00, from funds heretofore appropriated. Fiscal Note: This contract was approved by Resolution 06-7175, dated August 15, 2006.
Sponsors: Ronald Hart
Related files: 06-2955
Sponsor
Alderman Hart
 
Title
Final Payment on Contract 36-06 (K6-038)
 
 
Resolved, that the work done by Lueck's, Inc., under Contract 36-06 (K6-038), Window Replacement at Fire Station No. 8, be accepted and final payment authorized for a total contract amount of $31,912.00, from funds heretofore appropriated.
 
 
Fiscal Note: This contract was approved by Resolution 06-7175, dated August 15, 2006.