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File #: Res.0378-16    Version: A Name: Final Payment on Contract 20160024 - Parking Ramp Improvements
Type: Resolution Status: Passed
File created: 11/15/2016 In control: City Attorney's Office
On agenda: 11/15/2016 Final action: 11/15/2016
Title: Final Payment on Contract 20160024 - Parking Ramp Improvements Resolved, that the work done by Pro Axis, LLC., is accepted and final payment authorized for a total contract amount of $207,588.16. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 0179-16, dated May 17, 2016.
Sponsors: Terry McCarthy
Related files: 0935-16

Sponsor

Alderman McCarthy

 

Title

Final Payment on Contract 20160024 - Parking Ramp Improvements

 

Resolved, that the work done by Pro Axis, LLC., is accepted and final payment authorized for a total contract amount of $207,588.16. Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 0179-16, dated May 17, 2016.