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File #: Res.14-0071    Version: A Name: Final payment on Contract 38-13 (K3-043), Parking Lot Resurfacing
Type: Resolution Status: Passed
File created: 2/18/2014 In control: City Attorney's Office
On agenda: Final action: 2/18/2014
Title: Final payment on Contract 38-13 (K3-043), Parking Lot Resurfacing Resolved, that the work done by Parking Lot maintenance, Inc., under Contract 38-13 (K3-043), Parking Lot Resurfacing, is accepted and final payment authorized for a total contract amount of $119,450.00. Fiscal Note: Contract was authorized under Resolution No. 13-9135, dated August 5, 2013.
Sponsors: Sandy Weidner
Related files: 14-9774
Sponsor
Alderman Weidner
 
Title
Final payment on Contract 38-13 (K3-043), Parking Lot Resurfacing
 
Resolved, that the work done by Parking Lot maintenance, Inc., under Contract 38-13 (K3-043), Parking Lot Resurfacing, is accepted and final payment authorized for a total contract amount of $119,450.00.
 
Fiscal Note: Contract was authorized under Resolution No. 13-9135, dated August 5, 2013.