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File #: Res.10-1882    Version: A Name: Work on Contract 45-09 (K9-046), Door and Window Replacement at Tyler-Domer and Dr. King Community Centers and Park Service Center, Softer Lite Window Company, be approved and final payment authorized
Type: Resolution Status: Passed
File created: 3/2/2010 In control: City Attorney's Office
On agenda: Final action: 3/2/2010
Title: Work on Contract 45-09 (K9-046), Door and Window Replacement at Tyler-Domer and Dr. King Community Centers and Park Service Center, Softer Lite Window Company, be approved and final payment authorized Resolved, that the work on Contract 45-09 (K9-046), Door and Window Replacement at Tyler-Domer and Dr. King Community Centers and Park Service Center, Softer Lite Window Company, be approved and final payment authorized for a total contract amount of $101,630.00. Fiscal Note: Funds in the amount of $101, 630.00 are available in Account 989-670-5010, Tyler-Domer Door and Window Replacement.
Sponsors: Aron Wisneski
Related files: 10-4756
Sponsor
Alderman Wisneski
 
Title
Work on Contract 45-09 (K9-046), Door and Window Replacement at Tyler-Domer and Dr. King Community Centers and Park Service Center, Softer Lite Window Company, be approved and final payment authorized
 
Resolved, that the work on Contract 45-09 (K9-046), Door and Window Replacement at Tyler-Domer and Dr. King Community Centers and Park Service Center, Softer Lite Window Company, be approved and final payment authorized for a total contract amount of $101,630.00.
 
Fiscal Note:  Funds in the amount of $101, 630.00 are available in Account 989-670-5010, Tyler-Domer Door and Window Replacement.