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File #: Res.12-3192    Version: A Name: Final payment on Contract 46-11 (K1-049)
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 46-11 (K1-049) Resolved, that the work done by Softer Lite Window Company under Contract 46-11 (K1-049), Fire Station No. 2 - Window Replacement, is accepted and final payment authorized for a total contract amount of $18,380.00. Fiscal Note: Contract was authorized under Resolution No. 11-2678, dated August 1, 2011.
Sponsors: Sandy Weidner
Related files: 12-7773
Sponsor
Alderman Weidner
 
Title
Final payment on Contract 46-11 (K1-049)
 
Resolved, that the work done by Softer Lite Window Company under Contract 46-11 (K1-049), Fire Station No. 2 - Window Replacement, is accepted and final payment authorized for a total contract amount of $18,380.00.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2678, dated August 1, 2011.