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File #: Res.11-2463    Version: A Name: Work done on Contract 61-09 (K9-062), North Beach Park Lift Station, by Rawson Contractors, be approved and final payment authorized
Type: Resolution Status: Passed
File created: 4/6/2011 In control: City Attorney's Office
On agenda: Final action: 4/6/2011
Title: Work done on Contract 61-09 (K9-062), North Beach Park Lift Station, by Rawson Contractors, be approved and final payment authorized Resolved, that the work done on Contract 61-09 (K9-062), North Beach Park Lift Station, Rawson Contractors, be approved, and final payment authorized for a total contract amount of $269,931.83 from Account No. 989.700.5050, North Beach Lift Station. Fiscal Note: Funds are available from Account No. 989-700-5050, North Beach Lift Station.
Sponsors: Aron Wisneski
Related files: 11-6166
Sponsor
Alderman Wisneski
 
Title
Work done on Contract 61-09 (K9-062), North Beach Park Lift Station, by Rawson Contractors, be approved and final payment authorized
 
Resolved, that the work done on Contract 61-09 (K9-062), North Beach Park Lift Station, Rawson Contractors, be approved, and final payment authorized for a total contract amount of $269,931.83 from Account No. 989.700.5050, North Beach Lift Station.
 
Fiscal Note:  Funds are available from Account No. 989-700-5050, North Beach Lift Station.