Sponsor
Alderman Kaplan
Title
Final payment on Contract 03-13 (K3-003), PS - City Hall Annex Roof System Design and Administration
Resolved, that the work done by IRS, Inc., under Contract 03-13 (K3-003), PS - City Hall Annex Roof System Design and Administration, is accepted and final payment authorized for a total contract amount of $12,670.00.
Fiscal Note: Contract was authorized under Resolution No. 13-0020, dated January 15, 2013.