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File #: Res.0037-16    Version: A Name: Final Payment on Contract 11-14 (K4-011), 2014 Concrete Reconstruction (R1)
Type: Resolution Status: Passed
File created: 2/2/2016 In control: City Attorney's Office
On agenda: 2/2/2016 Final action: 2/2/2016
Title: Final Payment on Contract 11-14 (K4-011), 2014 Concrete Reconstruction (R1) Resolved, that the work done by Stark Asphalt, under Contract 11-14 (K4-011), 2014 Concrete Reconstruction (R1), is accepted and final payment authorized for a total contract amount of $2,407,229.65. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 14-0135, dated April 2, 2014.
Sponsors: James Morgenroth
Related files: 0041-16

Sponsor

Alderman Morgenroth

 

Title

Final Payment on Contract 11-14 (K4-011), 2014 Concrete Reconstruction (R1)

 

Resolved, that the work done by Stark Asphalt, under Contract 11-14 (K4-011), 2014 Concrete Reconstruction (R1), is accepted and final payment authorized for a total contract amount of $2,407,229.65. Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 14-0135, dated April 2, 2014.