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File #: Res.0214-17    Version: A Name: Final Payment on Contract 20170008, Parks Service Center Renovations
Type: Resolution Status: Passed
File created: 6/20/2017 In control: City Attorney's Office
On agenda: 6/20/2017 Final action: 6/20/2017
Title: Final Payment on Contract 20170008, Parks Service Center Renovations Resolved, that the work done by Absolute Construction Enterprises, Inc., under Contract 20170008, Parks Service Center Renovations, is accepted and final payment authorized for a total contract amount of $102,813.45. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 0083-17, dated March 7, 2017.
Sponsors: Terry McCarthy
Related files: 551-17

Sponsor

Alderman McCarthy

 

Title

Final Payment on Contract 20170008, Parks Service Center Renovations

 

Resolved, that the work done by Absolute Construction Enterprises, Inc., under Contract 20170008, Parks Service Center Renovations, is accepted and final payment authorized for a total contract amount of $102,813.45. Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 0083-17, dated March 7, 2017.