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File #: Res.06-7294    Version: A Name: Final payment Pavement Repair, Contract 29-06 (K6-030)
Type: Resolution Status: Passed
File created: 11/8/2006 In control: City Attorney's Office
On agenda: Final action: 11/8/2006
Title: Final payment Pavement Repair, Contract 29-06 (K6-030) Resolved, that the work done by Wayside Construction Company, Inc., under Contract 29-06 (K6-030), Pavement Repair, be accepted and final payment authorized for a total contract amount of $169,667.77, from funds heretofore appropriated. Fiscal Note: This contract was approved by Resolution 06-7061, dated June 6, 2006.
Sponsors: Ronald Hart
Related files: 06-2721

Sponsor

Alderman Hart

 

Title

Final payment Pavement Repair, Contract 29-06 (K6-030)

 

Resolved, that the work done by Wayside Construction Company, Inc., under Contract 29-06 (K6-030), Pavement Repair, be accepted and final payment authorized for a total contract amount of $169,667.77, from funds heretofore appropriated.

 

Fiscal Note:  This contract was approved by Resolution 06-7061, dated June 6, 2006.