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File #: Res.09-1292    Version: A Name: Work done by John's Concrete for Contract 14-08 (K8-015), Street Paving, be approved and final payment authorized
Type: Resolution Status: Passed
File created: 3/17/2009 In control: City Attorney's Office
On agenda: Final action: 3/17/2009
Title: Work done by John's Concrete for Contract 14-08 (K8-015), Street Paving, be approved and final payment authorized Resolved, that the work done by John's Concrete, Inc. under Contract 14-08 (K8-015), Street Paving, be accepted and final payment authorized for a total contract amount of $409,548.07. Fiscal Note: Contract was authorized under Resolution No. 08-0730, dated April 2, 2008.
Sponsors: Gregory Helding
Related files: 09-3283

Sponsor

Alderman Helding

 

Title

Work done by John's Concrete for Contract 14-08 (K8-015), Street Paving, be approved and final payment authorized

 

Resolved, that the work done by John's Concrete, Inc. under Contract 14-08 (K8-015), Street Paving, be accepted and final payment authorized for a total contract amount of $409,548.07.

 

Fiscal Note:  Contract was authorized under Resolution No. 08-0730, dated April 2, 2008.