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File #: Res.14-0187    Version: A Name: Final Payment on Contract 25-13 (K3-025), 2013 City Resurfacing (R1)
Type: Resolution Status: Passed
File created: 5/6/2014 In control: City Attorney's Office
On agenda: Final action: 5/6/2014
Title: Final Payment on Contract 25-13 (K3-025), 2013 City Resurfacing (R1) Resolved, that the work done by Stark Asphalt, a Division of NW Asphalt Products, Inc., under Contract 25-13 (K3-025), 2013 City Resurfacing (R1), is accepted and final payment authorized for a total contract amount of $568,830.87. Fiscal Note: Contract was authorized under Resolution No. 13-0188, dated May 7, 2013.
Sponsors: Jim Kaplan
Related files: 14-10023
Sponsor
Alderman Kaplan
 
Title
Final Payment on Contract 25-13 (K3-025), 2013 City Resurfacing (R1)
 
Resolved, that the work done by Stark Asphalt, a Division of NW Asphalt Products, Inc., under Contract 25-13 (K3-025), 2013 City Resurfacing (R1), is accepted and final payment authorized for a total contract amount of $568,830.87.
 
Fiscal Note: Contract was authorized under Resolution No. 13-0188, dated May 7, 2013.