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File #: Res.12-3146    Version: A Name: Final payment on Contract 1-11 (K1-001)
Type: Resolution Status: Passed
File created: 5/15/2012 In control: City Attorney's Office
On agenda: Final action: 5/15/2012
Title: Final payment on Contract 1-11 (K1-001) Recommendation of the Public Works and Services Committee on 4-24-12: Defer Resolved, that the work done by Seater Construction Co, Inc. under Contract 1-11 (K1-001), City Hall Renovations, Phase III, is accepted and final payment authorized for a total contract amount of $727,740.38. Fiscal Note: Contract was authorized under Resolution No. 11-2411, dated February 16, 2011.
Sponsors: Sandy Weidner
Related files: 12-7610
Sponsor
Alderman Weidner
 
Title
Final payment on Contract 1-11 (K1-001)
 
Recommendation of the Public Works and Services Committee on 4-24-12: Defer
 
Resolved, that the work done by Seater Construction Co, Inc. under Contract 1-11 (K1-001), City Hall Renovations, Phase III, is accepted and final payment authorized for a total contract amount of $727,740.38.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2411, dated February 16, 2011.