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File #: Res.13-0271    Version: A Name: Final payment on Contract 59-12 (K2-070), Painting of Main Street Lift Bridge
Type: Resolution Status: Passed
File created: 6/18/2013 In control: City Attorney's Office
On agenda: Final action: 6/18/2013
Title: Final payment on Contract 59-12 (K2-070), Painting of Main Street Lift Bridge Resolved, that the work done by Drax, Inc. under Contract 59-12 (K2-070), Painting of Main Street Lift Bridge, is accepted and final payment authorized for a total contract amount of $964,931.86. Fiscal Note: Contract was authorized under Resolution No. 12-3397, dated November 7, 2012.
Sponsors: Sandy Weidner
Related files: 13-9037
Sponsor
Alderman Weidner
 
Title
Final payment on Contract 59-12 (K2-070), Painting of Main Street Lift Bridge
 
Resolved, that the work done by Drax, Inc. under Contract 59-12 (K2-070), Painting of Main Street Lift Bridge, is accepted and final payment authorized for a total contract amount of $964,931.86.
 
Fiscal Note: Contract was authorized under Resolution No. 12-3397, dated November 7, 2012.