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File #: Res.0093-16    Version: A Name: Final Payment on Contract 20150006, 2015 Street & Alley Paving - Southside Assessable (R1)
Type: Resolution Status: Passed
File created: 3/15/2016 In control: City Attorney's Office
On agenda: 3/15/2016 Final action: 3/15/2016
Title: Final Payment on Contract 20150006, 2015 Street & Alley Paving - Southside Assessable (R1) Resolved, that the work done by LaLonde, Inc., under Contract 20150006, 2015 Street & Alley Paving - Southside Assessable (R1), is accepted and final payment authorized for a total contract amount of $702,676.08. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 15-0201, dated May 19, 2015.
Sponsors: James Morgenroth
Related files: 0183-16

Sponsor

Alderman Morgenroth

 

Title

Final Payment on Contract 20150006, 2015 Street & Alley Paving - Southside Assessable (R1)

 

Resolved, that the work done by LaLonde, Inc., under Contract 20150006, 2015 Street & Alley Paving - Southside Assessable (R1), is accepted and final payment authorized for a total contract amount of $702,676.08. Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 15-0201, dated May 19, 2015.