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File #: Res.12-3309    Version: A Name: Final payment on Contract 33-12 (K2-038)
Type: Resolution Status: Passed
File created: 9/4/2012 In control: City Attorney's Office
On agenda: Final action: 9/4/2012
Title: Final payment on Contract 33-12 (K2-038) Resolved, that the work done by Allied Waterproofing, Inc. under Contract 33-12 (K2-038), Safety Building - Parking Area Repairs, is accepted and final payment authorized for a total contract amount of $54,235.00. Fiscal Note: Contract was authorized under Resolution No. 12-3141, dated May 15, 2012.
Sponsors: Sandy Weidner
Related files: 12-8073
Sponsor
Alderman Weidner
 
Title
Final payment on Contract 33-12 (K2-038)
 
Resolved, that the work done by Allied Waterproofing, Inc. under Contract 33-12 (K2-038), Safety Building - Parking Area Repairs, is accepted and final payment authorized for a total contract amount of $54,235.00.
 
Fiscal Note: Contract was authorized under Resolution No. 12-3141, dated May 15, 2012.