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File #: Res.14-0425    Version: A Name: Final Payment on Contract 15-14 (K4-015), PS - 2014 Bridge Inspection Services
Type: Resolution Status: Passed
File created: 10/21/2014 In control: City Attorney's Office
On agenda: Final action: 10/21/2014
Title: Final Payment on Contract 15-14 (K4-015), PS - 2014 Bridge Inspection Services Resolved, that the work done by Ayres & Associates, Inc., under Contract 15-14 (K4-015), PS - 2014 Bridge Inspection Services, is accepted and final payment authorized for a total contract amount of $21,436.03. Fiscal Note: Contract was authorized under Resolution 14-0094, dated March 4, 2014.
Sponsors: Jim Kaplan
Related files: 14-10654
Sponsor
Alderman Kaplan
 
Title
Final Payment on Contract 15-14 (K4-015), PS - 2014 Bridge Inspection Services
 
Resolved, that the work done by Ayres & Associates, Inc., under Contract 15-14 (K4-015), PS - 2014 Bridge Inspection Services, is accepted and final payment authorized for a total contract amount of $21,436.03.
 
Fiscal Note: Contract was authorized under Resolution 14-0094, dated March 4, 2014.