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File #: Res.13-0257    Version: A Name: final payment for contract 60-12 (K2-071)
Type: Resolution Status: Passed
File created: 6/4/2013 In control: City Attorney's Office
On agenda: Final action: 6/4/2013
Title: Final payment for contract 60-12 (K2-071) Resolved, that final payment for contract 60-12 (K2-071), Replace Softball Lights at Douglas Park is approved. Fiscal Note: Funds are available in account 992.710.5010, Douglas Park Softball Lights.
Sponsors: Gregory Helding
Related files: 13-8968
Sponsor
Alderman Helding
 
Title
Final payment for contract 60-12 (K2-071)
 
Resolved, that final payment for contract 60-12 (K2-071), Replace Softball Lights at Douglas Park is approved.
 
Fiscal Note: Funds are available in account 992.710.5010, Douglas Park Softball Lights.