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File #: Res.14-0348    Version: A Name: Final Payment on Contract 35-13 (K3-040)
Type: Resolution Status: Passed
File created: 8/19/2014 In control: City Attorney's Office
On agenda: Final action: 8/19/2014
Title: Final Payment on Contract 35-13 (K3-040) Resolved, that the work done by Triad Construction, Inc. under Contract 35-13 (K3-040), City Hall Renovations - Phase V (R1), is accepted and final payment authorized for a total contract amount of $804,867.35. Fiscal Note: Contract was authorized under Resolution No. 13-0307, dated August 5, 2013.
Sponsors: Jim Kaplan
Related files: 14-10428
Sponsor
Alderman Kaplan
 
Title
Final Payment on Contract 35-13 (K3-040)
 
Resolved, that the work done by Triad Construction, Inc. under Contract 35-13 (K3-040), City Hall Renovations - Phase V (R1), is accepted and final payment authorized for a total contract amount of $804,867.35.
 
Fiscal Note: Contract was authorized under Resolution No. 13-0307, dated August 5, 2013.