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File #: Res.0184-16    Version: A Name: Final Payment on Contract 20150003, 2015 Concrete Street Reconstruction (R1), Cornerstone Pavers, LLC
Type: Resolution Status: Passed
File created: 5/17/2016 In control: City Attorney's Office
On agenda: 5/17/2016 Final action: 5/17/2016
Title: Final Payment on Contract 20150003, 2015 Concrete Street Reconstruction (R1), Cornerstone Pavers, LLC Resolved, that the work done by Cornerstone Pavers, LLC., under Contract 20150003, 2015 Concrete Street Reconstruction (R1), is accepted and final payment authorized for a total contract amount of $1,786,171.66. Final payment to include retainage. Fiscal Note: Contract was authorized under Resolution 15-0135, dated April 8, 2015.
Sponsors: Terry McCarthy
Related files: 0301-16

Sponsor

Alderman McCarthy

 

Title

Final Payment on Contract 20150003, 2015 Concrete Street Reconstruction (R1), Cornerstone Pavers, LLC

 

Resolved, that the work done by Cornerstone Pavers, LLC., under Contract 20150003, 2015 Concrete Street Reconstruction (R1), is accepted and final payment authorized for a total contract amount of $1,786,171.66. Final payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 15-0135, dated April 8, 2015.