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File #: Res.07-0512    Version: A Name: Final payment on contract for city hall windows
Type: Resolution Status: Passed
File created: 11/20/2007 In control: City Attorney's Office
On agenda: Final action: 11/20/2007
Title: Final payment on contract for City Hall windows Resolved, that the professional services provided by Engberg Anderson Design Partnership, Inc., under Contract 61-03 (K3-074), Professional Services - City Hall Windows, be accepted and final payment authorized for a total contract amount of $43,091.43, from funds heretofore appropriated. Fiscal Note: Contract was authorized under Resolution No. 5545, dated October 7, 2003.
Sponsors: Ronald Hart
Related files: 07-1348

Sponsor

Alderman Hart

 

Title

Final payment on contract for City Hall windows

 

 

Resolved, that the professional services provided by Engberg Anderson Design Partnership, Inc., under Contract 61-03 (K3-074), Professional Services - City Hall Windows, be accepted and final payment authorized for a total contract amount of $43,091.43, from funds heretofore appropriated.

 

 

Fiscal Note: Contract was authorized under Resolution No. 5545, dated October 7, 2003.