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File #: Res.12-3194    Version: A Name: Final payment on Contract 37-11 (K1-039)
Type: Resolution Status: Passed
File created: 6/19/2012 In control: City Attorney's Office
On agenda: Final action: 6/19/2012
Title: Final payment on Contract 37-11 (K1-039) Resolved, that the work done by A-1 Duran Roofing & Insulating, Inc. under Contract 37-11 (K1-039), Roof Replacement at Street Maintenance Garage, is accepted and final payment authorized for a total contract amount of $99,501.00. Fiscal Note: Contract was authorized under Resolution No. 11-2594, dated June 7, 2011.
Sponsors: Sandy Weidner
Related files: 12-7789
Sponsor
Alderman Weidner
 
Title
Final payment on Contract 37-11 (K1-039)
 
Resolved, that the work done by A-1 Duran Roofing & Insulating, Inc. under Contract 37-11 (K1-039), Roof Replacement at Street Maintenance Garage, is accepted and final payment authorized for a total contract amount of $99,501.00.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2594, dated June 7, 2011.