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File #: Res.13-0235    Version: A Name: Final payment for Contract 53-12 (K2-064) PRCS Asphalt Improvements
Type: Resolution Status: Passed
File created: 5/21/2013 In control: City Attorney's Office
On agenda: Final action: 5/21/2013
Title: Final payment for Contract 53-12 (K2-064) PRCS Asphalt Improvements Resolved, that Change Order #1 for a contract reduction of $20,941.59 and the Final Payment is approved for a total contract amount of $119,144.81. Fiscal Note: Funds should be appropriated from Lincoln Park Parking Lot Paving 992.700.5080 - $33,000, Repave Johnson park Drive 992.700.5010 - $51,1144.81 and Paving Pershing Park 992.700.5100 - $35,000
Sponsors: Gregory Helding
Related files: 13-8865
Sponsor
Alderman Helding
 
Title
Final payment for Contract 53-12 (K2-064)  PRCS Asphalt Improvements
 
Resolved, that Change Order #1 for a contract reduction of $20,941.59 and the Final Payment is approved for a total contract amount of $119,144.81.
 
Fiscal Note: Funds should be appropriated from Lincoln Park Parking Lot Paving 992.700.5080 - $33,000, Repave Johnson park Drive 992.700.5010 - $51,1144.81 and Paving Pershing Park 992.700.5100 - $35,000