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File #: Res.11-2681    Version: A Name: Request for final payment on Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair and Restoration, Ricchio, Inc., contractor.
Type: Resolution Status: Passed
File created: 8/1/2011 In control: City Attorney's Office
On agenda: Final action: 8/1/2011
Title: Request for final payment on Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair and Restoration, Ricchio, Inc., contractor. Resolved, that the work done by Ricchio, Inc. under Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, be accepted and final payment authorized for a total contract amount of $441,719.00. Fiscal Note: Contract was authorized under Resolution No. 10-2271, dated November 16, 2010.
Sponsors: Sandy Weidner
Related files: 11-6686
Sponsor
Alderman Weidner
 
Title
Request for final payment on Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair and Restoration, Ricchio, Inc., contractor.
 
Resolved, that the work done by Ricchio, Inc. under Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, be accepted and final payment authorized for a total contract amount of $441,719.00.
 
Fiscal Note: Contract was authorized under Resolution No. 10-2271, dated November 16, 2010.