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File #: Res.09-1366    Version: A Name: Final Payment authorized on Contract 37-08 (K8-041), Softer Lite Window Company, ML King Center Door and Window Replacement
Type: Resolution Status: Passed
File created: 5/6/2009 In control: City Attorney's Office
On agenda: Final action: 5/6/2009
Title: Final Payment authorized on Contract 37-08 (K8-041), Softer Lite Window Company, ML King Center Door and Window Replacement Resolved, that final payment on Contract 37-08 (K8-041), ML King Center Door and Window Replacement by Softer Lite Window Co. be authorized for a total contract amount of $111,815.00. Fiscal Note: There are sufficient funds available in Account 988.660.5010, King Center Exterior Doors and Windows.
Sponsors: Aron Wisneski
Related files: 09-3457
Sponsor
Alderman Wisneski
 
Title
Final Payment authorized on Contract 37-08 (K8-041), Softer Lite Window Company, ML King Center Door and Window Replacement
 
Resolved, that final payment on Contract 37-08 (K8-041), ML King Center Door and Window Replacement by Softer Lite Window Co. be authorized for a total contract amount of $111,815.00.
 
Fiscal Note:  There are sufficient funds available in Account 988.660.5010, King Center Exterior Doors and Windows.