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File #: Res.0096-17    Version: A Name: Final Payment on Contract 20160012, Northside Assessable Street & Alley Paving (R1)
Type: Resolution Status: Passed
File created: 3/21/2017 In control: City Attorney's Office
On agenda: 3/21/2017 Final action: 3/21/2017
Title: Final Payment on Contract 20160012, Northside Assessable Street & Alley Paving (R1) Resolved, that the work done by Cornerstone Pavers, LLC., under Contract 20160012, Northside Assessable Street & Alley Paving (R1), is accepted and final payment authorized for a total contract amount of $594,512.25. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 0204-16, dated June 7, 2016.
Sponsors: Terry McCarthy
Related files: 182-17

Sponsor

Alderman McCarthy

 

Title

Final Payment on Contract 20160012, Northside Assessable Street & Alley Paving (R1)

 

Resolved, that the work done by Cornerstone Pavers, LLC., under Contract 20160012, Northside Assessable Street & Alley Paving (R1), is accepted and final payment authorized for a total contract amount of $594,512.25. Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 0204-16, dated June 7, 2016.