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File #: Res.15-0082    Version: A Name: Final Payment on Contract 01-14 (K4-001), Chiller Replacement - City Hall
Type: Resolution Status: Passed
File created: 3/3/2015 In control: City Attorney's Office
On agenda: Final action: 3/3/2015
Title: Final Payment on Contract 01-14 (K4-001), Chiller Replacement - City Hall Resolved, that the work done by Mared Mechanical Contractors Corp. under Contract 01-14 (K4-001), Chiller Replacement - City Hall, is accepted and final payment authorized for a total contract amount of $370,550.00. Fiscal Note: Contract was authorized under Resolution 14-0068, dated February 18, 2014.
Sponsors: Jim Kaplan
Related files: 15-00098
Sponsor
Alderman Kaplan
 
Title
Final Payment on Contract 01-14 (K4-001), Chiller Replacement - City Hall
 
Resolved, that the work done by Mared Mechanical Contractors Corp. under Contract 01-14 (K4-001), Chiller Replacement - City Hall, is accepted and final payment authorized for a total contract amount of $370,550.00.
 
Fiscal Note: Contract was authorized under Resolution 14-0068, dated February 18, 2014.