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File #: Res.14-0440    Version: A Name: Final Payment on Contract 37-14 (K4-037), PS - Safety Building Precast & CMU Wall
Type: Resolution Status: Passed
File created: 11/5/2014 In control: City Attorney's Office
On agenda: Final action: 11/5/2014
Title: Final Payment on Contract 37-14 (K4-037), PS - Safety Building Precast & CMU Wall Resolved, that the work done by Graef, under Contract 37-14 (K4-037), PS - Safety Building precast & CMU Wall, is accepted and final payment authorized for a total contract amount of $7,500.00. Fiscal Note: Contract was authorized under Resolution No. 14-0262, dated June 17, 2014.
Sponsors: Jim Kaplan
Related files: 14-10697
Sponsor
Alderman Kaplan
 
Title
Final Payment on Contract 37-14 (K4-037), PS - Safety Building Precast & CMU Wall
 
Resolved, that the work done by Graef, under Contract 37-14 (K4-037), PS - Safety Building precast & CMU Wall, is accepted and final payment authorized for a total contract amount of $7,500.00.
 
Fiscal Note: Contract was authorized under Resolution No. 14-0262, dated June 17, 2014.