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File #: Res.13-0427    Version: A Name: Final Payment on Contract 15-12 (K2-016), Professional Services-Masonry Restoration at City Hall, City Hall Annex and Sam Johnson Parkway
Type: Resolution Status: Passed
File created: 11/5/2013 In control: City Attorney's Office
On agenda: Final action: 11/5/2013
Title: Final Payment on Contract 15-12 (K2-016), Professional Services-Masonry Restoration at City Hall, City Hall Annex and Sam Johnson Parkway Resolved, that the professional services provided by Industrial Roofing Services, Inc., under Contract 15-12 (K2-016), Professional Services-Masonry Restoration at City Hall, City Hall Annex and Sam Johnson Parkway, are accepted and final payment authorized for a total contract amount of $27,076.33. Fiscal Note: Contract was authorized under Resolution No. 12-2969, dated February 22, 2012.
Sponsors: Sandy Weidner
Related files: 13-9447
Sponsor
Alderman Weidner
 
Title
Final Payment on Contract 15-12 (K2-016), Professional Services-Masonry Restoration at City Hall, City Hall Annex and Sam Johnson Parkway
 
Resolved, that the professional services provided by Industrial Roofing Services, Inc., under Contract 15-12 (K2-016), Professional Services-Masonry Restoration at City Hall, City Hall Annex and Sam Johnson Parkway, are accepted and final payment authorized for a total contract amount of $27,076.33.
 
Fiscal Note: Contract was authorized under Resolution No. 12-2969, dated February 22, 2012.