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File #: Res.09-1500    Version: A Name: Work done by SPS Infrastructure, Inc., under Contract 2-09 (K9-002), 2009 Parking Ramp Maintenance, be accepted and final payment authorized
Type: Resolution Status: Passed
File created: 7/7/2009 In control: City Attorney's Office
On agenda: Final action: 7/7/2009
Title: Work done by SPS Infrastructure, Inc., under Contract 2-09 (K9-002), 2009 Parking Ramp Maintenance, be accepted and final payment authorized Resolved, that the work done by SPS Infrastructure, Inc. under Contract 2-09 (K9-002), 2009 Parking Ramp Maintenance, be accepted and final payment authorized for a total contract amount of $117,102.22. Fiscal Note: Contract was authorized under Resolution No. 09-1264, dated March 3, 2009.
Sponsors: Gregory Helding
Related files: 09-3815

Sponsor

Alderman Helding

 

Title

Work done by SPS Infrastructure, Inc., under Contract 2-09 (K9-002), 2009 Parking Ramp Maintenance, be accepted and final payment authorized

 

Resolved, that the work done by SPS Infrastructure, Inc. under Contract 2-09 (K9-002), 2009 Parking Ramp Maintenance, be accepted and final payment authorized for a total contract amount of $117,102.22.

 

Fiscal Note: Contract was authorized under Resolution No. 09-1264, dated March 3, 2009.