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File #: Res.0182-16    Version: A Name: Final Payment on Contract 20150010, 2015 Street & Alley Paving - Northside Assessable (R1)
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 20150010, 2015 Street & Alley Paving - Northside Assessable (R1) Resolved, that the work done by Cornerstone Pavers, LLC., under Contract 20150010, 2015 Street & Alley Paving - Northside Assessable (R1), is accepted and final payment authorized for a total contract amount of $804,788.03. Final payment to include retainage. Fiscal Note: Contract was authorized under Resolution 15-0185, dated May 5, 2015.
Sponsors: Terry McCarthy
Related files: 0299-16

Sponsor

Alderman McCarthy

 

Title

Final Payment on Contract 20150010, 2015 Street & Alley Paving - Northside Assessable (R1)

 

Resolved, that the work done by Cornerstone Pavers, LLC., under Contract 20150010, 2015 Street & Alley Paving - Northside Assessable (R1), is accepted and final payment authorized for a total contract amount of $804,788.03. Final payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 15-0185, dated May 5, 2015.