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File #: Res.0154-17    Version: A Name: Final Payment on Contract 55-14 (K4-055), PS - Retaining Wall - Riverside & Roe
Type: Resolution Status: Passed
File created: 5/2/2017 In control: City Attorney's Office
On agenda: 5/2/2017 Final action: 5/2/2017
Title: Final Payment on Contract 55-14 (K4-055), PS - Retaining Wall - Riverside & Roe Resolved, that the work done by R.A. Smith National, LLC, under Contract 55-14 (K4-055), PS - Retaining Wall - Riverside & Roe, is accepted and final payment authorized for a total contract amount of $28,185.00. Fiscal Note: Contract was authorized under Resolution 14-0522, dated December 16, 2014.
Sponsors: Terry McCarthy
Related files: 351-17

Sponsor

Alderman McCarthy

 

Title

Final Payment on Contract 55-14 (K4-055), PS - Retaining Wall - Riverside & Roe

 

Resolved, that the work done by R.A. Smith National, LLC, under Contract 55-14 (K4-055), PS - Retaining Wall - Riverside & Roe, is accepted and final payment authorized for a total contract amount of $28,185.00.

 

Fiscal Note: Contract was authorized under Resolution 14-0522, dated December 16, 2014.