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File #: Res.14-0512    Version: A Name: Final Payment on Contract 30-13 (K3-033), PS - Design Festival Hall & Parks Administration AC Replacement
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 30-13 (K3-033), PS - Design Festival Hall & Parks Administration AC Replacement Resolved, that the work done by Arnold & O'Sheridan, under Contract 30-13 (K3-033), PS - Design Festival Hall & Parks Administration AC Replacement, is accepted and final payment authorized for a total contract amount of $16,503.85. Fiscal Note: Contract was authorized under Resolution 13-0189, dated May 7, 2013.
Sponsors: Jim Kaplan
Related files: 14-10813
Sponsor
Alderman Kaplan
 
Title
Final Payment on Contract 30-13 (K3-033), PS - Design Festival Hall & Parks Administration AC Replacement
 
Resolved, that the work done by Arnold & O'Sheridan, under Contract 30-13 (K3-033), PS - Design Festival Hall & Parks Administration AC Replacement, is accepted and final payment authorized for a total contract amount of $16,503.85.
 
Fiscal Note: Contract was authorized under Resolution 13-0189, dated May 7, 2013.