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File #: Res.0061-17    Version: A Name: Final Payment on Contract 20150022, PS - Recycling Services
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 20150022, PS - Recycling Services Resolved, that the work done by Corporate Images, Inc., under Contract 20150022, PS - Recycling Services, is accepted and final payment authorized for a total contract amount of $5,100.00. Fiscal Note: Contract was authorized under Resolution 15-0102, dated March 17, 2015.
Sponsors: Terry McCarthy
Related files: 97-17

Sponsor

Alderman McCarthy

 

Title

Final Payment on Contract 20150022, PS - Recycling Services

 

Resolved, that the work done by Corporate Images, Inc., under Contract 20150022, PS - Recycling Services, is accepted and final payment authorized for a total contract amount of $5,100.00.

 

Fiscal Note: Contract was authorized under Resolution 15-0102, dated March 17, 2015.