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File #: Res.0253-16    Version: A Name: Final Payment on Contract 36-14 (K4-036), City Hall Annex - Replace Fire Alarm
Type: Resolution Status: Passed
File created: 7/5/2016 In control: City Attorney's Office
On agenda: 7/5/2016 Final action: 7/5/2016
Title: Final Payment on Contract 36-14 (K4-036), City Hall Annex - Replace Fire Alarm Resolved, that the work done by Wil-Surge Electric, Inc., under Contract 36-14 (K4-036), City Hall Annex - Replace Fire Alarm, is accepted and final payment authorized for a total contract amount of $92,625.00. Final Payment to include retainage. Fiscal Note: Contract was authorized under Res No. 14-0484, dated December 2, 2014.
Sponsors: Terry McCarthy
Related files: 0160-16

Sponsor

Alderman McCarthy

 

Title

Final Payment on Contract 36-14 (K4-036), City Hall Annex - Replace Fire Alarm

 

Resolved, that the work done by Wil-Surge Electric, Inc., under Contract 36-14 (K4-036), City Hall Annex - Replace Fire Alarm, is accepted and final payment authorized for a total contract amount of $92,625.00. Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Res No. 14-0484, dated December 2, 2014.