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File #: Res.0351-16    Version: A Name: Final Payment on Contract 20150012, 2015 Street Lighting Replacement
Type: Resolution Status: Passed
File created: 10/18/2016 In control: City Attorney's Office
On agenda: 10/18/2016 Final action: 10/18/2016
Title: Final Payment on Contract 20150012, 2015 Street Lighting Replacement Resolved, that the work done by Vinii Solar Engineering & Electric, is accepted and final payment authorized for a total contract amount of $134,925.91. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 15-0186, dated May 5, 2015.
Sponsors: Terry McCarthy
Related files: 0847-16

Sponsor

Alderman McCarthy

 

Title

Final Payment on Contract 20150012, 2015 Street Lighting Replacement

 

Resolved, that the work done by Vinii Solar Engineering & Electric, is accepted and final payment authorized for a total contract amount of $134,925.91. Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 15-0186, dated May 5, 2015.