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File #: Res.12-2917    Version: A Name: Request for final payment on Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, C.D.B.G., Payne & Dolan Inc., contractor.
Type: Resolution Status: Passed
File created: 1/17/2012 In control: City Attorney's Office
On agenda: Final action: 1/17/2012
Title: Request for final payment on Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, C.D.B.G., Payne & Dolan Inc., contractor. Resolved, that the work done by Payne & Dolan, Inc. under Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, CDBG, is accepted and final payment authorized for a total contract amount of $670,130.20. Fiscal Note: Contract was authorized under Resolution No. 11-2590, dated June 7, 2011.
Sponsors: Sandy Weidner
Related files: 12-7237
Sponsor
Alderman Weidner
 
Title
Request for final payment on Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, C.D.B.G.,  Payne & Dolan Inc., contractor.
 
Resolved, that the work done by Payne & Dolan, Inc. under Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, CDBG, is accepted and final payment authorized for a total contract amount of $670,130.20.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2590, dated June 7, 2011.