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File #: Res.10-1958    Version: A Name: Work provided by Pieper Electric, Inc., for Contract 54-09 (K9-055), Replacing Softball Lighting at Island Park South, be accepted and final payment authorized
Type: Resolution Status: Passed
File created: 4/19/2010 In control: City Attorney's Office
On agenda: Final action: 4/19/2010
Title: Work provided by Pieper Electric, Inc., for Contract 54-09 (K9-055), Replacing Softball Lighting at Island Park South, be accepted and final payment authorized Resolved, that the work provided by Pieper Electric, Inc., for Contract 54-09 (K9-055), Replacing Softball Lighting at Island Park South, be accepted and final payment authorized for a total contract amount of $126,108.00. Fiscal Note: Funds are available in Account 988.710.5020, Replace Island South Lights.
Sponsors: Aron Wisneski
Related files: 10-4933
Sponsor
Alderman Wisneski
 
Title
Work provided by Pieper Electric, Inc., for Contract 54-09 (K9-055), Replacing Softball Lighting at Island Park South, be accepted and final payment authorized
 
Resolved, that the work provided by Pieper Electric, Inc., for Contract 54-09 (K9-055), Replacing Softball Lighting at Island Park South, be accepted and final payment authorized for a total contract amount of $126,108.00.
 
Fiscal Note:  Funds are available in Account 988.710.5020, Replace Island South Lights.