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File #: Res.10-2098    Version: A Name: Work done by Camosy, Inc., under Contract 56-09 (K9-057), Safety Building - EIFS Cladding Project, be accepted and final payment authorized
Type: Resolution Status: Passed
File created: 7/6/2010 In control: City Attorney's Office
On agenda: Final action: 7/6/2010
Title: Work done by Camosy, Inc., under Contract 56-09 (K9-057), Safety Building - EIFS Cladding Project, be accepted and final payment authorized Resolved, that the work done by Camosy, Inc., under Contract 56-09 (K9-057), Safety Building - EIFS Cladding Project, be accepted and final payment authorized for a total contract amount of $28,700.00. Fiscal Note: Contract was authorized under Resolution No. 09-1595, dated September 15, 2009.
Sponsors: Gregory Helding
Related files: 10-5294
Sponsor
Alderman Helding
 
Title
Work done by Camosy, Inc., under Contract 56-09 (K9-057), Safety Building - EIFS Cladding Project, be accepted and final payment authorized
 
Resolved, that the work done by Camosy, Inc., under Contract 56-09 (K9-057), Safety Building - EIFS Cladding Project, be accepted and final payment authorized for a total contract amount of $28,700.00.
 
Fiscal Note:  Contract was authorized under Resolution No. 09-1595, dated September 15, 2009.