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.