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File #: Res.14-0031    Version: A Name: Final payment on Contract 26-13 (K3-026) - Sewer and Lateral Lining
Type: Resolution Status: Passed
File created: 1/21/2014 In control: City Attorney's Office
On agenda: Final action: 1/21/2014
Title: Final payment on Contract 26-13 (K3-026) - Sewer and Lateral Lining Resolved, that the work done by Musson Bros. under Contract 26-13 (K3-026), Sewer and Lateral Lining, is accepted and final payment authorized for a total contract amount of $283,012.15. Fiscal Note: Contract was authorized under Resolution No. 13-0226, dated May 21, 2013.
Sponsors: Sandy Weidner
Related files: 14-9715
Sponsor
Alderman Weidner
 
Title
Final payment on Contract 26-13 (K3-026) - Sewer and Lateral Lining
 
Resolved, that the work done by Musson Bros. under Contract 26-13 (K3-026), Sewer and Lateral Lining, is accepted and final payment authorized for a total contract amount of $283,012.15.
 
Fiscal Note: Contract was authorized under Resolution No. 13-0226, dated May 21, 2013.