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File #: Res.0059-17    Version: A Name: Final Payment on Contract 20150026, PS - Park Service Center, Traffic Department & Equipment Garage HVAC
Type: Resolution Status: Passed
File created: 2/22/2017 In control: City Attorney's Office
On agenda: 2/22/2017 Final action: 2/22/2017
Title: Final Payment on Contract 20150026, PS - Park Service Center, Traffic Department & Equipment Garage HVAC Replacement Resolved, that the work done by Angus Young Associates, Inc., under Contract 20150026, PS - Park Service Center, Traffic Department & Equipment Garage HVAC Replacement, is accepted and final payment authorized for a total contract amount of $13,600.00. Fiscal Note: Contract was authorized under Resolution 15-0105, dated March 17, 2015.
Sponsors: Terry McCarthy
Related files: 93-17

Sponsor

Alderman McCarthy

 

Title

Final Payment on Contract 20150026, PS - Park Service Center, Traffic Department & Equipment Garage HVAC Replacement

 

Resolved, that the work done by Angus Young Associates, Inc., under Contract 20150026, PS - Park Service Center, Traffic Department & Equipment Garage HVAC Replacement, is accepted and final payment authorized for a total contract amount of $13,600.00.

 

Fiscal Note: Contract was authorized under Resolution 15-0105, dated March 17, 2015.