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File #: Res.14-0510    Version: A Name: Final Payment on Contract 28-14 (K4-028), PS - Design of Recycling Brochures
Type: Resolution Status: Passed
File created: 12/16/2014 In control: City Attorney's Office
On agenda: Final action: 12/16/2014
Title: Final Payment on Contract 28-14 (K4-028), PS - Design of Recycling Brochures Resolved, that the work done by Corporate Images, Inc., under Contract 28-14 (K4-028), PS - Design of Recycling Brochures, is accepted and final payment authorized for a total contract amount of $5,100.00. Fiscal Note: Contract was authorized under Resolution No. 14-0221, dated May 20, 2014.
Sponsors: Jim Kaplan
Related files: 14-10804
Sponsor
Alderman Kaplan
 
Title
Final Payment on Contract 28-14 (K4-028), PS - Design of Recycling Brochures
 
Resolved, that the work done by Corporate Images, Inc., under Contract 28-14 (K4-028), PS - Design of Recycling Brochures, is accepted and final payment authorized for a total contract amount of $5,100.00.
 
Fiscal Note: Contract was authorized under Resolution No. 14-0221, dated May 20, 2014.