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File #: Res.14-0027    Version: A Name: Final payment on Contract 28-13 (K3-031), Northwestern Avenue Sewer and Lateral Relining
Type: Resolution Status: Passed
File created: 1/21/2014 In control: City Attorney's Office
On agenda: Final action: 1/21/2014
Title: Final payment on Contract 28-13 (K3-031), Northwestern Avenue Sewer and Lateral Relining Resolved, that the work done by Musson Bros, Inc. under Contract 28-13 (K3-031), Northwestern Avenue Sewer and Lateral Relining, is accepted and final payment authorized for a total contract amount of $521,066.32. Fiscal Note: Contract was authorized under Resolution No. 13-0287, dated July 2, 2013.
Sponsors: Sandy Weidner
Related files: 14-9710
Sponsor
Alderman Weidner
 
Title
Final payment on Contract 28-13 (K3-031), Northwestern Avenue Sewer and Lateral Relining
 
Resolved, that the work done by Musson Bros, Inc. under Contract 28-13 (K3-031), Northwestern Avenue Sewer and Lateral Relining, is accepted and final payment authorized for a total contract amount of $521,066.32.
 
Fiscal Note: Contract was authorized under Resolution No. 13-0287, dated July 2, 2013.