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File #: Res.11-2825    Version: A Name: Request for final payment on Contract 17-11 (K1-017), N. Main at Goold Traffic and Street Lighting Renovations, Pieper Electric Inc., contractor.
Type: Resolution Status: Passed
File created: 11/15/2011 In control: City Attorney's Office
On agenda: Final action: 11/15/2011
Title: Request for final payment on Contract 17-11 (K1-017), N. Main at Goold Traffic and Street Lighting Renovations, Pieper Electric Inc., contractor. Resolved, that the work done by Pieper Electric under Contract 17-11 (K1-017), N. Main and Goold Traffic and Street Lighting Renovations, be accepted and final payment authorized for a total contract amount of $91,841.44. Fiscal Note: Contract was authorized under Resolution No. 11-2494, dated April 18, 2011.
Sponsors: Sandy Weidner
Related files: 11-7065
Sponsor
Alderman Weidner
 
Title
Request for final payment on Contract 17-11 (K1-017), N. Main at Goold Traffic and Street Lighting Renovations, Pieper Electric Inc., contractor.
 
Resolved, that the work done by Pieper Electric under Contract 17-11 (K1-017), N. Main and Goold Traffic and Street Lighting Renovations, be accepted and final payment authorized for a total contract amount of $91,841.44.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2494, dated April 18, 2011.