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File #: Res.07-0075    Version: A Name: Request for final payment for window at Fire Station No. 8
Type: Resolution Status: Passed
File created: 2/21/2007 In control: City Attorney's Office
On agenda: Final action: 2/21/2007
Title: Request for final payment for window at Fire Station No. 8 Resolved, that the work done by Lueck's, Inc., under Contract 36-06 (K6-038), Window Replacement at Fire Station No. 8, be accepted and final payment authorized for a total contract amount of $31,912.00, from funds heretofore appropriated. Fiscal Note: This contract was approved by Resolution 06-7175, dated August 15, 2006.
Sponsors: Ronald Hart
Related files: 07-0162
Sponsor
Alderman Hart
 
Title
Request for final payment for window at Fire Station No. 8
 
 
Resolved, that the work done by Lueck's, Inc., under Contract 36-06 (K6-038), Window Replacement at Fire Station No. 8, be accepted and final payment authorized for a total contract amount of $31,912.00, from funds heretofore appropriated.
 
 
Fiscal Note: This contract was approved by Resolution 06-7175, dated August 15, 2006.