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File #: Res.14-0110    Version: A Name: Final Payment on Contract 16-12 (K2-017), PS - Roof Replacement at Festival Hall, Equipment Maintenance Garage and Salt Shed
Type: Resolution Status: Passed
File created: 3/18/2014 In control: City Attorney's Office
On agenda: Final action: 3/18/2014
Title: Final Payment on Contract 16-12 (K2-017), PS - Roof Replacement at Festival Hall, Equipment Maintenance Garage and Salt Shed Resolved, that the work done by Industrial Roofing Services, Inc., under Contract 16-12 (K2-017), PS - Roof Replacement at Festival Hall, Equipment Maintenance Garage and Salt Shed, is accepted and final payment authorized for a total contract amount of $73,025.00. Fiscal Note: Contract was authorized under Resolution No. 12-2970, dated February 22, 2012.
Sponsors: Sandy Weidner
Related files: 14-9875
Sponsor
Alderman Weidner
 
Title
Final Payment on Contract 16-12 (K2-017), PS - Roof Replacement at Festival Hall, Equipment Maintenance Garage and Salt Shed
 
Resolved, that the work done by Industrial Roofing Services, Inc., under Contract 16-12 (K2-017), PS - Roof Replacement at Festival Hall, Equipment Maintenance Garage and Salt Shed, is accepted and final payment authorized for a total contract amount of $73,025.00.
 
Fiscal Note: Contract was authorized under Resolution No. 12-2970, dated February 22, 2012.