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File #: Res.10-2200    Version: A Name: Work done by Payne & Dolan, Inc., on Contract 21-09 (K9-022), 2009 City Resurfacing, be approved and final payment authorized
Type: Resolution Status: Passed
File created: 10/5/2010 In control: City Attorney's Office
On agenda: Final action: 10/5/2010
Title: Work done by Payne & Dolan, Inc., on Contract 21-09 (K9-022), 2009 City Resurfacing, be approved and final payment authorized Resolved, that the work done by Payne & Dolan, Inc. under Contract 21-09 (K9-022), 2009 City Resurfacing, be accepted, and final payment authorized for a total contract amount of $760,661.48. Fiscal Note: Contract was authorized under Resolution No. 09-1355 dated April 20, 2009.
Sponsors: Gregory Helding
Related files: 10-5626
Sponsor
Alderman Helding
 
Title
Work done by Payne & Dolan, Inc., on Contract 21-09 (K9-022), 2009 City Resurfacing, be approved and final payment authorized
 
Resolved, that the work done by Payne & Dolan, Inc. under Contract 21-09 (K9-022), 2009 City Resurfacing, be accepted, and final payment authorized for a total contract amount of $760,661.48.
 
Fiscal Note: Contract was authorized under Resolution No. 09-1355 dated April 20, 2009.