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File #: Res.0428-16    Version: A Name:
Type: Resolution Status: Passed
File created: 12/20/2016 In control: City Attorney's Office
On agenda: 12/20/2016 Final action: 12/20/2016
Title: Final Payment on Contract 20150004, PS - Roof Specifications, MLK Community Center, Solid Waste Garage, Street Maintenance Garage; Survey and Maintenance Repair Specifications(Various Locations) Resolved, that the work done by Industrial Roofing Services, Inc., is accepted and final payment authorized for a total contract amount of $15,435.00. Fiscal Note: Contract was authorized under Resolution 15-0011, dated January 20, 2015.
Sponsors: Terry McCarthy
Related files: 1061-16

Sponsor

Alderman McCarthy

 

Title

Final Payment on Contract 20150004, PS - Roof Specifications, MLK Community Center, Solid Waste Garage, Street Maintenance Garage; Survey and Maintenance Repair Specifications(Various Locations)

 

Resolved, that the work done by Industrial Roofing Services, Inc., is accepted and final payment authorized for a total contract amount of $15,435.00.

 

Fiscal Note: Contract was authorized under Resolution 15-0011, dated January 20, 2015.