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File #: Res.14-0093    Version: A Name: Final Payment on Contract 24-13 (K3-024), 2013 CDBG Asphalt
Type: Resolution Status: Passed
File created: 3/4/2014 In control: City Attorney's Office
On agenda: Final action: 3/4/2014
Title: Final Payment on Contract 24-13 (K3-024), 2013 CDBG Asphalt Resolved, that the work done by Payne & Dolan, Inc., under Contract 24-13 (K3-024), 2013 CDBG Asphalt, is accepted and final payment authorized for a total contract amount of $1,043,516.40. Fiscal Note: Contract was authorized under Resolution No. 13-0187, dated May 7, 2013.
Sponsors: Sandy Weidner
Related files: 14-9825

Sponsor

Alderman Weidner

 

Title

Final Payment on Contract 24-13 (K3-024), 2013 CDBG Asphalt

 

Resolved, that the work done by Payne & Dolan, Inc., under Contract 24-13 (K3-024), 2013 CDBG Asphalt, is accepted and final payment authorized for a total contract amount of $1,043,516.40.

 

Fiscal Note: Contract was authorized under Resolution No. 13-0187, dated May 7, 2013.