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File #: Res.12-3066    Version: A Name: Contract 22-11 (K1-022)
Type: Resolution Status: Passed
File created: 4/4/2012 In control: City Attorney's Office
On agenda: Final action: 4/4/2012
Title: Contract 22-11 (K1-022) Resolved, that final payment for Contract 22-11 (K1-022) Masonry Restoration at Tyler-Domer Community Center is approved. Fiscal Note: Funds are available in account 991.700.5030 for the final payment of $10,293.75.
Sponsors: Aron Wisneski
Related files: 12-7495
Sponsor
Alderman Wisneski
 
Title
Contract 22-11 (K1-022)
 
Resolved, that final payment for Contract 22-11 (K1-022) Masonry Restoration at Tyler-Domer Community Center is approved.
 
Fiscal Note: Funds are available in account 991.700.5030 for the final payment of $10,293.75.