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File #: Res.12-2998    Version: A Name: Final payment on Contract 16-11 (K1-016)
Type: Resolution Status: Passed
File created: 3/6/2012 In control: City Attorney's Office
On agenda: Final action: 3/6/2012
Title: Final payment on Contract 16-11 (K1-016) Resolved, that the work done by LaLonde Contractors, Inc. under Contract 16-11 (K1-016), Street Reconstruction (R1), is accepted and final payment authorized for a total contract amount of $1,462,492.78. Fiscal Note: Contract was authorized under Resolution No. 11-2476, dated April 6, 2011.
Sponsors: Sandy Weidner
Related files: 12-7417
Sponsor
Alderman Weidner
 
Title
Final payment on Contract 16-11 (K1-016)
 
Resolved, that the work done by LaLonde Contractors, Inc. under Contract 16-11 (K1-016), Street Reconstruction (R1), is accepted and final payment authorized for a total contract amount of $1,462,492.78.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2476, dated April 6, 2011.