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File #: Res.10-1815    Version: A Name: Mayor and City Clerk be authorized to enter into a professional services agreement with Industrial Roofing Services, Inc., for Exterior Restoration and Window Replacement Specifications for Various Facilities
Type: Resolution Status: Passed
File created: 1/19/2010 In control: City Attorney's Office
On agenda: Final action: 1/19/2010
Title: Mayor and City Clerk be authorized to enter into a professional services agreement with Industrial Roofing Services, Inc., for Exterior Restoration and Window Replacement Specifications for Various Facilities Resolved, that the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Industrial Roofing Services, Inc., for Exterior Restoration and Window Replacement Specifications at Various Facilities, at a price not-to-exceed $25,450.00. Further resolved, that funds to defray the cost of these professional services be appropriated from the following accounts: $11,750.00 - Account 989.100.5020, City Hall Tuckpointing $ 4,200.00 - Account 990.410.5010, Solid Waste Garage Tuckpointing $ 7,000.00 - Account 108.990.5510 Memorial Hall Tuckpointing $ 2,500.00 - Account 108.990.5520, Memorial Hall Window Replacement $25,450.00 - Total Fiscal Note: Funds are available as herein delineated.
Sponsors: Gregory Helding
Related files: 09-4610

Sponsor

Alderman Helding

 

Title

Mayor and City Clerk be authorized to enter into a professional services agreement with Industrial Roofing Services, Inc., for Exterior Restoration and Window Replacement Specifications for Various Facilities

 

Resolved, that the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Industrial Roofing Services, Inc., for Exterior Restoration and Window Replacement Specifications at Various Facilities, at a price not-to-exceed $25,450.00.

 

Further resolved, that funds to defray the cost of these professional services be appropriated from the following accounts:

 

$11,750.00 - Account 989.100.5020, City Hall Tuckpointing

$  4,200.00 - Account 990.410.5010, Solid Waste Garage Tuckpointing

$  7,000.00 - Account 108.990.5510 Memorial Hall Tuckpointing

$  2,500.00 - Account 108.990.5520, Memorial Hall Window Replacement

$25,450.00 - Total

 

Fiscal Note:  Funds are available as herein delineated.