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File #: Res.12-2978    Version: A Name: Change Order #1 and final payment for Contract 45-11 (K1-048)
Type: Resolution Status: Passed
File created: 2/22/2012 In control: City Attorney's Office
On agenda: Final action: 2/22/2012
Title: Change Order #1 and final payment for Contract 45-11 (K1-048) Resolved, that authorization of Change Order #1 and final payment for Contract 45-11 (K1-048) Island Park Asphalt Improvements CDBG is approved. Fiscal Note: Funds are available in account 891-030-5750, Repave Horlick Drive.
Sponsors: Aron Wisneski
Related files: 12-7297
Sponsor
Alderman Wisneski
 
Title
Change Order #1 and final payment for Contract 45-11 (K1-048)
 
Resolved, that authorization of Change Order #1 and final payment for Contract 45-11 (K1-048) Island Park Asphalt Improvements CDBG is approved.
 
Fiscal Note: Funds are available in account 891-030-5750, Repave Horlick Drive.