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File #: Res.14-0114    Version: A Name: Final Payment on Contract 08-13 (K3-008), 2013 CDBG Concrete Reconstruct
Type: Resolution Status: Passed
File created: 3/18/2014 In control: City Attorney's Office
On agenda: Final action: 3/18/2014
Title: Final Payment on Contract 08-13 (K3-008), 2013 CDBG Concrete Reconstruct Resolved, that the work done by LaLonde Contractors, Inc. under Contract 08-13 (K3-008), 2013 CDBG Concrete Reconstruct, is accepted and final payment authorized for a total contract amount of $597,431.57. Fiscal Note: Contract was authorized under Resolution No. 13-0147, dated April 3, 2013.
Sponsors: Sandy Weidner
Related files: 14-9879
Sponsor
Alderman Weidner
 
Title
Final Payment on Contract 08-13 (K3-008), 2013 CDBG Concrete Reconstruct
 
Resolved, that the work done by LaLonde Contractors, Inc. under Contract 08-13 (K3-008), 2013 CDBG Concrete Reconstruct, is accepted and final payment authorized for a total contract amount of $597,431.57.
 
Fiscal Note: Contract was authorized under Resolution No. 13-0147, dated April 3, 2013.