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File #: Res.13-0228    Version: A Name: Final payment on Contract 47-12 (K2-058)
Type: Resolution Status: Passed
File created: 5/21/2013 In control: City Attorney's Office
On agenda: Final action: 5/21/2013
Title: Final payment on Contract 47-12 (K2-058) Resolved, that the work done by Butters-Fetting Co., Inc. under Contract 47-12 (K2-058), Dr. ML King Community Center Boiler Replacement, is accepted and final payment authorized for a total contract amount of $139,900.00. Fiscal Note: Contract was authorized under Resolution No. 12-3228, dated July 17, 2012.
Sponsors: Sandy Weidner
Related files: 13-8677
Sponsor
Alderman Weidner
 
Title
Final payment on Contract 47-12 (K2-058)
 
Resolved, that the work done by Butters-Fetting Co., Inc. under Contract 47-12 (K2-058), Dr. ML King Community Center Boiler Replacement, is accepted and final payment authorized for a total contract amount of $139,900.00.
 
Fiscal Note: Contract was authorized under Resolution No. 12-3228, dated July 17, 2012.