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File #: Res.10-1811    Version: A Name: Work done by LaLonde Contractors, Inc., under Contract 9-09 (K9-009), 2009 Concrete Street Reconstruction (R1), be approved and final payment authorized
Type: Resolution Status: Passed
File created: 1/19/2010 In control: City Attorney's Office
On agenda: Final action: 1/19/2010
Title: Work done by LaLonde Contractors, Inc., under Contract 9-09 (K9-009), 2009 Concrete Street Reconstruction (R1), be approved and final payment authorized Resolved, that the work done by LaLonde Contractors, Inc., under Contract 9-09 (K9-009), 2009 Concrete Street Reconstruction (R1), be accepted and final payment authorized for a total contract amount of $1,820,853.91. Fiscal Note: Contract was authorized under Resolution No. 09-1313, dated April 8, 2009.
Sponsors: Gregory Helding
Related files: 09-4622
Sponsor
Alderman Helding
 
Title
Work done by LaLonde Contractors, Inc., under Contract 9-09 (K9-009), 2009 Concrete Street Reconstruction (R1), be approved and final payment authorized
 
Resolved, that the work done by LaLonde Contractors, Inc., under Contract 9-09 (K9-009), 2009 Concrete Street Reconstruction (R1), be accepted and final payment authorized for a total contract amount of $1,820,853.91.
 
Fiscal Note:  Contract was authorized under Resolution No. 09-1313, dated April 8, 2009.