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File #: Res.0141-18    Version: A Name: Final Payment on Contract 20170095 - Main St. Lift Bridge - Electrical Updates
Type: Resolution Status: Passed
File created: 5/1/2018 In control: City Attorney's Office
On agenda: 5/1/2018 Final action: 5/1/2018
Title: Final Payment on Contract 20170095 - Main St. Lift Bridge - Electrical Updates Resolved, that the work done by MP Systems, Inc., under Contract 20170095 - Main St. Lift Bridge - Electrical Upgrades, is accepted and final payment authorized for a total contract amount of $293,323.76. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 0403-17 of December 5, 2017.
Sponsors: John Tate II
Related files: 0417-18

Sponsor

Alderman Tate

 

Title

Final Payment on Contract 20170095 - Main St. Lift Bridge - Electrical Updates

 

Resolved, that the work done by MP Systems, Inc., under Contract 20170095 - Main St. Lift Bridge - Electrical Upgrades, is accepted and final payment authorized for a total contract amount of $293,323.76. Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 0403-17 of December 5, 2017.