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File #: Res.11-2884    Version: A Name: Final payment on Contract 49-11 (K1-054), Bus Storage Garage - Lighting Upgrades C.D.B.G., Robert Bohm Electric Co., Inc., contractor.
Type: Resolution Status: Passed
File created: 12/20/2011 In control: City Attorney's Office
On agenda: Final action: 12/20/2011
Title: Final payment on Contract 49-11 (K1-054), Bus Storage Garage - Lighting Upgrades C.D.B.G., Robert Bohm Electric Co., Inc., contractor. Resolved, that the work done by Robert Bohm Electric Co., Inc. under Contract 49-11 (K1-054), BUS Storage Garage - Lighting Upgrades, be accepted and final payment authorized for a total contract amount of 54,100.00. Fiscal Note: Contract was authorized under Resolution No. 11-2739, dated September 20, 2011.
Sponsors: Sandy Weidner
Related files: 11-7157
Sponsor
Alderman Weidner
 
Title
Final payment on Contract 49-11 (K1-054), Bus Storage Garage - Lighting Upgrades C.D.B.G., Robert Bohm Electric Co., Inc., contractor.
 
Resolved, that the work done by Robert Bohm Electric Co., Inc. under Contract 49-11 (K1-054), BUS Storage Garage - Lighting Upgrades, be accepted and final payment authorized for a total contract amount of 54,100.00.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2739, dated September 20, 2011.