Sponsor
Alderman Engel
Title
FINAL PAYMENT FOR WINDOW REPLACEMENT AT CITY HALL
Body
RESOLVED, that the work of B+D Contractors, Inc., under Contract 20-04 (K4-030), Window Replacement at City Hall, be accepted and final payment authorized for a total contract amount of $288,175.17, from funds heretofore appropriated.
Fiscal Note
Fiscal Note: Contract was authorized under Resolution No. 5977, dated June 1, 2004.