Sponsor
Alderman Weidner
Title
Final payment on Contract 34-12 (K2-039), Window Replacement-Fire Station No. 5
Resolved, that the work done by Lueck's, Inc. under Contract 34-12 (K2-039), Window Replacement-Fire Station No. 5, is accepted and final payment authorized for a total contract amount of $38,520.00.
Fiscal Note: Contract was authorized under Resolution No. 12-3142, dated May 15, 2012.