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File #: Res.0329-16    Version: A Name: Final Payment on Contract 02-15 (K5-002), PS - Safety Building Wall Stabilization
Type: Resolution Status: Passed
File created: 9/20/2016 In control: City Attorney's Office
On agenda: 9/20/2016 Final action: 9/20/2016
Title: Final Payment on Contract 02-15 (K5-002), PS - Safety Building Wall Stabilization Resolved, that the work done by Graef, is accepted and final payment authorized for a total contract amount of $4,508.50. Fiscal Note: Contract was authorized under Resolution 15-0003, dated January 20, 2015.
Sponsors: Terry McCarthy
Related files: 0774-16

Sponsor

Alderman McCarthy

 

Title

Final Payment on Contract 02-15 (K5-002), PS - Safety Building Wall Stabilization

 

Resolved, that the work done by Graef, is accepted and final payment authorized for a total contract amount of $4,508.50.

 

Fiscal Note: Contract was authorized under Resolution 15-0003, dated January 20, 2015.