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Details
Reports
File #:
Res.12-3090
Version:
A
Name:
Contract 31-11 (K1-033)
Type:
Resolution
Status:
Passed
File created:
4/16/2012
In control:
City Attorney's Office
On agenda:
Final action:
4/16/2012
Title:
Contract 31-11 (K1-033) Resolved, that the final payment for Contract 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades (R1), Resolution 12-2982 approved on February 22, 2012 is rescinded. Fiscal Note: N/A
Sponsors:
Aron Wisneski
Related files:
12-7549
History (1)
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Date
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Action
Result
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Video
4/16/2012
A
Common Council
Adopted
Pass
Action details
Meeting details
Not available
Sponsor
Alderman Wisneski
Title
Contract 31-11 (K1-033)
Resolved, that the final payment for Contract 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades (R1), Resolution 12-2982 approved on February 22, 2012 is rescinded.
Fiscal Note
: N/A
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