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File #: Res.09-1186    Version: A Name: Work accepted and final payment authorized for Concrete Street Reconstruction work, LaLonde Contractors
Type: Resolution Status: Passed
File created: 1/20/2009 In control: City Attorney's Office
On agenda: Final action: 1/20/2009
Title: Work accepted and final payment authorized for Concrete Street Reconstruction work, LaLonde Contractors Resolved, that the work done by LaLonde Contractors, Inc. under Contract 13-08 (K8-014), Concrete Street Reconstruction, be accepted and final payment authorized for a total contract amount of $1,715,137.21. Fiscal Note: Contract was authorized under Resolution No. 08-0760, dated April 14, 2008.
Sponsors: Gregory Helding
Related files: 08-3068
Sponsor
Alderman Helding
 
Title
Work accepted and final payment authorized for Concrete Street Reconstruction work, LaLonde Contractors
 
Resolved, that the work done by LaLonde Contractors, Inc. under Contract 13-08 (K8-014), Concrete Street Reconstruction, be accepted and final payment authorized for a total contract amount of $1,715,137.21.
 
Fiscal Note: Contract was authorized under Resolution No. 08-0760, dated April 14, 2008.