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File #: Res.13-0048    Version: A Name: Final Payment on Contract 52-12 (K2-063) - 2012 Bridge Repairs
Type: Resolution Status: Passed
File created: 2/5/2013 In control: City Attorney's Office
On agenda: Final action: 2/5/2013
Title: Final Payment on Contract 52-12 (K2-063) - 2012 Bridge Repairs Resolved, that the work done by Vista Design & Construction, LLC under Contract 52-12 (K2-063), 2012 Bridge Repairs, is accepted and final payment authorized for a total contract amount of $195,851.41. Fiscal Note: Contract was authorized under Resolution No. 12-3305, dated September 4, 2012.
Sponsors: Sandy Weidner
Related files: 13-8523
Sponsor
Alderman Weidner
 
Title
Final Payment on Contract 52-12 (K2-063) - 2012 Bridge Repairs
 
Resolved, that the work done by Vista Design & Construction, LLC under Contract 52-12 (K2-063), 2012 Bridge Repairs, is accepted and final payment authorized for a total contract amount of $195,851.41.
 
Fiscal Note: Contract was authorized under Resolution No. 12-3305, dated September 4, 2012.