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File #: Res.15-0394    Version: A Name: Final Payment, Contract 13-14 (K4-013), 2014 CDBG Asphalt
Type: Resolution Status: Official Text (Legal Use)
File created: 10/20/2015 In control: City Attorney's Office
On agenda: 10/20/2015 Final action: 10/20/2015
Title: Final Payment, Contract 13-14 (K4-013), 2014 CDBG Asphalt Resolved, that the work done by Stark Pavement Corporation, under Contract 13-14 (K4-013), 2014 CDBG Asphalt, is accepted and final payment authorized for a total contract amount of $447,626.89. Fiscal Note: Contract was authorized under Resolution No. 14-0180, dated May 6, 2014.
Sponsors: James Morgenroth
Related files: 15-00878

Sponsor

Alderman Morgenroth

 

Title

Final Payment, Contract 13-14 (K4-013), 2014 CDBG Asphalt

 

Resolved, that the work done by Stark Pavement Corporation, under Contract 13-14 (K4-013), 2014 CDBG Asphalt, is accepted and final payment authorized for a total contract amount of $447,626.89.

 

Fiscal Note: Contract was authorized under Resolution No. 14-0180, dated May 6, 2014.