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File #: Res.14-0086    Version: A Name: Final Payment on Contract 48-13 (K3-053), Boiler Replacement Project - City Hall Annex and Tyler Domer Center (R1)
Type: Resolution Status: Passed
File created: 3/4/2014 In control: City Attorney's Office
On agenda: Final action: 3/4/2014
Title: Final Payment on Contract 48-13 (K3-053), Boiler Replacement Project - City Hall Annex and Tyler Domer Center (R1) Resolved, that the work done by Martin Petersen Company, Inc. under Contract 48-13 (K3-053), Boiler Replacement Project - City Hall Annex and Tyler Domer Center (R1), is accepted and final payment authorized for a total contract amount of $125,127.00. Fiscal Note: Contract was authorized under Resolution No. 13-0310, dated August 5, 2013.
Sponsors: Sandy Weidner
Related files: 14-9798

Sponsor

Alderman Weidner

 

Title

Final Payment on Contract 48-13 (K3-053), Boiler Replacement Project - City Hall Annex and Tyler Domer Center (R1)

 

Resolved, that the work done by Martin Petersen Company, Inc. under Contract 48-13 (K3-053), Boiler Replacement Project - City Hall Annex and Tyler Domer Center (R1), is accepted and final payment authorized for a total contract amount of $125,127.00.

 

Fiscal Note: Contract was authorized under Resolution No. 13-0310, dated August 5, 2013.