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File #: Res.14-0349    Version: A Name: Final Payment on Contract 39-13 (K3-044)
Type: Resolution Status: Passed
File created: 8/19/2014 In control: City Attorney's Office
On agenda: Final action: 8/19/2014
Title: Final Payment on Contract 39-13 (K3-044) Resolved, that the work done by R.D. Woods Co., Inc. under Contract 39-13 (K3-044), Masonry Restoration - City Hall Annex, is accepted and final payment authorized for a total contract amount of $134,387.00. Fiscal Note: Contract was authorized under Resolution No. 13-0289, dated July 2, 2013.
Sponsors: Jim Kaplan
Related files: 14-10434
Sponsor
Alderman Kaplan
 
Title
Final Payment on Contract 39-13 (K3-044)
 
Resolved, that the work done by R.D. Woods Co., Inc. under Contract 39-13 (K3-044), Masonry Restoration - City Hall Annex, is accepted and final payment authorized for a total contract amount of $134,387.00.
 
Fiscal Note: Contract was authorized under Resolution No. 13-0289, dated July 2, 2013.