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File #: Res.15-0139    Version: A Name: Contract 31-12 (K2-033)
Type: Resolution Status: Passed
File created: 4/8/2015 In control: City Attorney's Office
On agenda: Final action: 4/8/2015
Title: Final payment on Contract 31-12 (K2-033) Resolved, that the work done by Drax, Inc., under Contract 31-12 (K2-033), Door Replacement at City Hall, Festival Hall and Memorial Hall, is accepted and final payment authorized for a total contract amount of $145,266.25. Fiscal Note: Contract was authorized under Resolution 12-3165, dated June 4, 2012.
Sponsors: Jim Kaplan
Related files: 14-10614
Sponsor
Alderman Kaplan
 
Title
Final payment on Contract 31-12 (K2-033)
 
Resolved, that the work done by Drax, Inc., under Contract 31-12 (K2-033), Door Replacement at City Hall, Festival Hall and Memorial Hall, is accepted and final payment authorized for a total contract amount of $145,266.25.
 
Fiscal Note: Contract was authorized under Resolution 12-3165, dated June 4, 2012.