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File #: Res.13-0429    Version: A Name: Final Payment on Contract 25-12 (K2-027) - 2012 Alley Paving Assessable (R1)
Type: Resolution Status: Passed
File created: 11/5/2013 In control: City Attorney's Office
On agenda: Final action: 11/5/2013
Title: Final Payment on Contract 25-12 (K2-027) - 2012 Alley Paving Assessable (R1) Resolved, that the work done by D.C. Burbach, Inc. under Contract 25-12 (K2-027), 2012 Alley Paving Assessable (R1), is accepted and final payment authorized for a total contract amount of $217,557.25. Fiscal Note: Contract was authorized under Resolution No. 12-3103, dated May 1, 2012.
Sponsors: Sandy Weidner
Related files: 13-9462
Sponsor
Alderman Weidner
 
Title
Final Payment on Contract 25-12 (K2-027) - 2012 Alley Paving Assessable (R1)
 
Resolved, that the work done by D.C. Burbach, Inc. under Contract 25-12 (K2-027), 2012 Alley Paving Assessable (R1), is accepted and final payment authorized for a total contract amount of $217,557.25.
 
Fiscal Note: Contract was authorized under Resolution No. 12-3103, dated May 1, 2012.