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File #: Res.0254-16    Version: A Name: Final Payment on Contract 19-14 (K4-019), PS - City Hall Annex Fire Alarm
Type: Resolution Status: Passed
File created: 7/5/2016 In control: City Attorney's Office
On agenda: 7/5/2016 Final action: 7/5/2016
Title: Final Payment on Contract 19-14 (K4-019), PS - City Hall Annex Fire Alarm Resolved, that the work done by Strang, Inc., under Contract 19-14 (K4-019), PS - City Hall Annex Fire Alarm, is accepted and final payment authorized for a total contract amount of $22,623.84. Fiscal Note: Contract was authorized under Res No. 14-0106, dated March 18, 2014.
Sponsors: Terry McCarthy
Related files: 0161-16

Sponsor

Alderman McCarthy

 

Title

Final Payment on Contract 19-14 (K4-019), PS - City Hall Annex Fire Alarm

 

Resolved, that the work done by Strang, Inc., under Contract 19-14 (K4-019), PS - City Hall Annex Fire Alarm, is accepted and final payment authorized for a total contract amount of $22,623.84.

 

Fiscal Note: Contract was authorized under Res No. 14-0106, dated March 18, 2014.