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File #: Res.0009-17    Version: A Name: Final Payment on Contract 20160035 - Festival Hall Outfall Replacement
Type: Resolution Status: Passed
File created: 1/17/2017 In control: City Attorney's Office
On agenda: 1/17/2017 Final action: 1/17/2017
Title: Final Payment on Contract 20160035 - Festival Hall Outfall Replacement Resolved, that the work done by Ray Hintz, Inc., is accepted and final payment authorized for a total contract amount of $116,589.39. Fiscal Note: Contract was authorized under Resolution 0309-16, dated September 6, 2016.
Sponsors: Terry McCarthy
Related files: 1112-16

Sponsor

Alderman McCarthy

 

Title

Final Payment on Contract 20160035 - Festival Hall Outfall Replacement

 

Resolved, that the work done by Ray Hintz, Inc., is accepted and final payment authorized for a total contract amount of $116,589.39.

 

Fiscal Note: Contract was authorized under Resolution 0309-16, dated September 6, 2016.