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File #: Res.14-0511    Version: A Name: Final Payment on Contract 04-13 (K3-004), PS - Memorial Hall, City Hall & City Hall Annex Tuckpointing
Type: Resolution Status: Passed
File created: 12/16/2014 In control: City Attorney's Office
On agenda: Final action: 12/16/2014
Title: Final Payment on Contract 04-13 (K3-004), PS - Memorial Hall, City Hall & City Hall Annex Tuckpointing Resolved, that the work done by Industrial Roofing Services, Inc., under Contract 04-13 (K3-004), PS - Memorial Hall, City Hall & City Hall Annex Tuckpointing, is accepted and final payment authorized for a total contract amount of $22,750.00. Fiscal Note: Contract was authorized under Resolution No. 13-0021, dated January 15, 2013.
Sponsors: Jim Kaplan
Related files: 14-10811
Sponsor
Alderman Kaplan
 
Title
Final Payment on Contract 04-13 (K3-004), PS - Memorial Hall, City Hall & City Hall Annex Tuckpointing
 
Resolved, that the work done by Industrial Roofing Services, Inc., under Contract 04-13 (K3-004), PS - Memorial Hall, City Hall & City Hall Annex Tuckpointing, is  accepted and final payment authorized for a total contract amount of $22,750.00.
 
Fiscal Note: Contract was authorized under Resolution No. 13-0021, dated January 15, 2013.