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File #: Res.0086-16    Version: A Name: Final Payment on Contract 46-14 (K4-046), PS - State Street Bridge Deck Hatch Removal
Type: Resolution Status: Passed
File created: 3/15/2016 In control: City Attorney's Office
On agenda: 3/15/2016 Final action: 3/15/2016
Title: Final Payment on Contract 46-14 (K4-046), PS - State Street Bridge Deck Hatch Removal Resolved, that the work done by Ayres Associates, Inc., under Contract 46-14(K4-046), PS - State Street Bridge Deck Hatch Removal, is accepted and final payment authorized for a total contract amount of $44,374.78. Fiscal Note: Contract was authorized under Resolution 14-0352, dated August 19, 2014.
Sponsors: James Morgenroth
Related files: 0201-16

Sponsor

Alderman Morgenroth

 

Title

Final Payment on Contract 46-14 (K4-046), PS - State Street Bridge Deck Hatch Removal

 

Resolved, that the work done by Ayres Associates, Inc., under Contract 46-14(K4-046), PS - State Street Bridge Deck Hatch Removal, is accepted and final payment authorized for a total contract amount of $44,374.78.

 

Fiscal Note: Contract was authorized under Resolution 14-0352, dated August 19, 2014.