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File #: Res.09-1742    Version: A Name: Work done by Woodland Hills Contractor under Contract 23-09 (K9-024), Basin 17 & 18 Sewer Improvements, be accepted and final payment authorized
Type: Resolution Status: Passed
File created: 12/1/2009 In control: City Attorney's Office
On agenda: Final action: 12/1/2009
Title: Work done by Woodland Hills Contractor under Contract 23-09 (K9-024), Basin 17 & 18 Sewer Improvements, be accepted and final payment authorized Resolved, that the work done by Woodland Hills Contractor, under Contract 23-09 (K9-024), Basin 17 & 18 Sewer Improvements, be accepted and final payment authorized for a total contract amount of $244,904.76. Further resolved, that the remaining balance be paid to Evergreen National Indemnity Company, or their representative, for distribution to the prime contractor and any unpaid or underpaid subcontractors. Fiscal Note: Contract was authorized under Resolution No. 09-1316, dated April 8, 2009. The performance bond company will make all payments to the prime contractor and subcontractor(s) in accordance with the contract with no cost to the City of Racine for this agreement.
Sponsors: Gregory Helding
Sponsor
Alderman Helding
 
Title
Work done by Woodland Hills Contractor under Contract 23-09 (K9-024), Basin 17 & 18 Sewer Improvements, be accepted and final payment authorized
 
Resolved, that the work done by Woodland Hills Contractor, under Contract 23-09 (K9-024), Basin 17 & 18 Sewer Improvements, be accepted and final payment authorized for a total contract amount of $244,904.76.
 
Further resolved, that the remaining balance be paid to Evergreen National Indemnity Company, or their representative, for distribution to the prime contractor and any unpaid or underpaid subcontractors.
 
Fiscal Note: Contract was authorized under Resolution No. 09-1316, dated April 8, 2009. The performance bond company will make all payments to the prime contractor and subcontractor(s) in accordance with the contract with no cost to the City of Racine for this agreement.