HomeMy WebLinkAbout4.i. Payment for Architectural Services - Fire Hall RoofCITYOF ROSEMOUNT
EXECUT'I'� SUGARY FOR ACTION
CITY COUNCIL MEETING DATE: May 5► 1992
AGENDA SECTION:
Payment for Architectural Consent
AGENDA I�rvices - Fire Hall Roof
AGENDA JI)ONA
PREPARED BY, Ron Wasmundofficial
public Works Director/Building AP BY:
ATTAR TS: Invoice
invoice received for the first payment , f or
copy of an They have been
Attached is a Vanne Associates•
architectural services to y,
he professional services for the re -roofing o
contracted to supply t pHouses #3 #6'
the Fire Station. and pump Staff has the
nt reflects 55% completion of their services.
This paYme specifications -
to
sp
a ent to Vanney Associates
ACTION: Motion to authssonaize payment
services rendered. for the
RECC►�M
ED rof e
in the amount
outf 1992535.75 for p
month of March,
COUNCIL ACTION:
6
3440 Eagan. Minnesot