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File #: Res.10-2250    Version: A Name: Work be accepted and final payment authorized on Contract 24-10 (K0-029), 2010 Street Lighting Improvements, Outdoor Lighting Construction Company, contractor. Resolved, that the work done by Outdoor Lighting Construction Co., Inc. under Contract 24-1
Type: Resolution Status: Passed
File created: 10/28/2010 In control: City Attorney's Office
On agenda: 11/3/2010 Final action: 11/3/2010
Title: Work be accepted and final payment authorized on Contract 24-10 (K0-029), 2010 Street Lighting Improvements, Outdoor Lighting Construction Company, contractor. Resolved, that the work done by Outdoor Lighting Construction Co., Inc. under Contract 24-10 (K0-029), 2010 Street Lighting Improvements, be accepted and final payment authorized for a total contract amount of $82,028.99. Fiscal Note: Contract was authorized under Resolution No. 10-2015, dated May 18, 2010.
Sponsors: Gregory Helding
Related files: 10-5716

Sponsor

Alderman Helding

 

Title

Work be accepted and final payment authorized on Contract 24-10 (K0-029), 2010 Street  Lighting Improvements, Outdoor Lighting Construction Company, contractor.

 

Resolved, that the work done by Outdoor Lighting Construction Co., Inc. under Contract 24-10 (K0-029), 2010 Street Lighting Improvements, be accepted and final payment authorized for a total contract amount of $82,028.99.

 

Fiscal Note: Contract was authorized under Resolution No. 10-2015, dated May 18, 2010.