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File #: Res.14-0321    Version: A Name: Final payment on Contract 03-13 (K3-003), PS - City Hall Annex Roof System Design and Administration
Type: Resolution Status: Passed
File created: 8/4/2014 In control: City Attorney's Office
On agenda: Final action: 8/4/2014
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.
Sponsors: Jim Kaplan
Related files: 14-10391
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.