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File #: Res.15-0040    Version: A Name: Final Payment on Contract 02-13 (K3-002), PS - Server Room AC Capacity Study
Type: Resolution Status: Passed
File created: 2/3/2015 In control: City Attorney's Office
On agenda: Final action: 2/3/2015
Title: Final Payment on Contract 02-13 (K3-002), PS - Server Room AC Capacity Study Resolved, that the work done by Harwood Engineering Consultants, Ltd., under Contract 02-13 (K3-002), PS - Server Room AC Capacity Study, is accepted and final payment authorized for a total contract amount of $8,020.99. Fiscal Note: Contract was authorized under Resolution 13-0019, dated January 15, 2013.
Sponsors: Jim Kaplan
Related files: 15-00088
Sponsor
Alderman Kaplan
 
Title
Final Payment on Contract 02-13 (K3-002), PS - Server Room AC Capacity Study
 
Resolved, that the work done by Harwood Engineering Consultants, Ltd., under Contract 02-13 (K3-002), PS - Server Room AC Capacity Study, is accepted and final payment authorized for a total contract amount of $8,020.99.
 
Fiscal Note: Contract was authorized under Resolution 13-0019, dated January 15, 2013.