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File #: Res.13-0313    Version: A Name: Final payment on Contract 44-12 (K2-054), Sam Johnson Parkway-Masonry Restoration (R1)
Type: Resolution Status: Passed
File created: 8/5/2013 In control: City Attorney's Office
On agenda: Final action: 8/5/2013
Title: Final payment on Contract 44-12 (K2-054), Sam Johnson Parkway-Masonry Restoration (R1) Resolved, that the work done by R.D. Woods Co., Inc. under Contract 44-12 (K2-054), Sam Johnson Parkway-Masonry Restoration (R1), is accepted and final payment authorized for a total contract amount of $109,000.00. Fiscal Note: Contract was authorized under Resolution No. 12-3209, dated July 2, 2012.
Sponsors: Sandy Weidner
Related files: 13-9186
Sponsor
Alderman Weidner
 
Title
Final payment on Contract 44-12 (K2-054), Sam Johnson Parkway-Masonry Restoration (R1)
 
Resolved, that the work done by R.D. Woods Co., Inc. under Contract 44-12 (K2-054), Sam Johnson Parkway-Masonry Restoration (R1), is accepted and final payment authorized for a total contract amount of $109,000.00.
 
Fiscal Note: Contract was authorized under Resolution No. 12-3209, dated July 2, 2012.