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File #: Res.11-2852    Version: A Name: Request for final payment for Contract 23-11 (K1-023) Engineering and Project Administration Services - Recreation Service Center.
Type: Resolution Status: Passed
File created: 12/6/2011 In control: City Attorney's Office
On agenda: Final action: 12/6/2011
Title: Final payment for Contract 23-11 (K1-023) Engineering and Project Administration Services - Recreation Service Center. Resolved, that the request for final payment for Contract 23-11 (K1-023) Engineering and Project Administration Services - Recreation Service Center be approved. Fiscal Note: Total cost of the project is $4,900.00 available from account 990-700-5030 Parks Facilities Upgrade - 10 Year Plan.
Sponsors: Aron Wisneski
Related files: 11-7076
Sponsor
Alderman Wisneski
 
Title
Final payment for Contract 23-11 (K1-023) Engineering and Project Administration Services - Recreation Service Center.
 
Resolved, that the request for final payment for Contract 23-11 (K1-023) Engineering and Project Administration Services - Recreation Service Center be approved.
 
Fiscal Note: Total cost of the project is $4,900.00 available from account 990-700-5030 Parks Facilities Upgrade - 10 Year Plan.