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File #: Res.14-0424    Version: A Name: Final Payment on Contract 11-13 (K3-011), PS - Parking Ramp Repairs
Type: Resolution Status: Passed
File created: 10/21/2014 In control: City Attorney's Office
On agenda: Final action: 10/21/2014
Title: Final Payment on Contract 11-13 (K3-011), PS - Parking Ramp Repairs Resolved, that the work done by Arnold and O'Sheridan, under Contract 11-13 (K3-011), PS - Parking Ramp Repairs, is accepted and final payment authorized for a total contract amount of $13,313.72. Fiscal Note: Contract was authorized under Resolution No. 13-0052, dated February 5, 2013.
Sponsors: Jim Kaplan
Related files: 14-10656
Sponsor
Alderman Kaplan
 
Title
Final Payment on Contract 11-13 (K3-011), PS - Parking Ramp Repairs
 
Resolved, that the work done by Arnold and O'Sheridan, under Contract 11-13 (K3-011), PS - Parking Ramp Repairs, is accepted and final payment authorized for a total contract amount of $13,313.72.
 
Fiscal Note: Contract was authorized under Resolution No. 13-0052, dated February 5, 2013.