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File #: Res.12-3087    Version: A Name: Final payment on Contract 34-11 (K1-036)
Type: Resolution Status: Passed
File created: 4/16/2012 In control: City Attorney's Office
On agenda: Final action: 4/16/2012
Title: Final payment on Contract 34-11 (K1-036) Resolved, that the work done by A.W. Oakes & Son, Inc. under Contract 34-11 (K1-036), Sanitary Sewer Relay, is accepted and final payment authorized for a total contract amount of $165,682.50. Fiscal Note: Contract was authorized under Resolution No. 11-2592, dated June 7, 2011.
Sponsors: Sandy Weidner
Related files: 12-7559
Sponsor
Alderman Weidner
 
Title
Final payment on Contract 34-11 (K1-036)
 
Resolved, that the work done by A.W. Oakes & Son, Inc. under Contract 34-11 (K1-036), Sanitary Sewer Relay, is accepted and final payment authorized for a total contract amount of $165,682.50.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2592, dated June 7, 2011.