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File #: Res.06-7296    Version: A Name: Final Payment Curb and Gutter Repair, Contract 31-06 (K6-032)
Type: Resolution Status: Passed
File created: 11/8/2006 In control: City Attorney's Office
On agenda: Final action: 11/8/2006
Title: Final Payment Curb and Gutter Repair, Contract 31-06 (K6-032) Resolved, that the work done by D.C. Burbach, Inc., under Contract 31-06 (K6-032), Curb and Gutter Repair, be accepted and final payment authorized for a total contract amount of $102,317.84, from funds heretofore appropriated. Fiscal Note: This contract was approved by Resolution 06-7059, dated June 6, 2006.
Sponsors: Ronald Hart
Related files: 06-2728
Sponsor
Alderman Hart
 
Title
Final Payment Curb and Gutter Repair, Contract 31-06 (K6-032)
 
Resolved, that the work done by D.C. Burbach, Inc., under Contract 31-06 (K6-032), Curb and Gutter Repair, be accepted and final payment authorized for a total contract amount of $102,317.84, from funds heretofore appropriated.
 
Fiscal Note:  This contract was approved by Resolution 06-7059, dated June 6, 2006.