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File #: Res.12-3400    Version: A Name: Final payment on Contract 34-12 (K2-039), Window Replacement-Fire Station No. 5
Type: Resolution Status: Passed
File created: 11/7/2012 In control: City Attorney's Office
On agenda: Final action: 11/7/2012
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.
Sponsors: Sandy Weidner
Related files: 12-8265
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.