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File #: Res.13-0039    Version: A Name: Final payment to Contract 12-12 (K2-013), CDBG Paving
Type: Resolution Status: Passed
File created: 2/5/2013 In control: City Attorney's Office
On agenda: Final action: 2/5/2013
Title: Final payment to Contract 12-12 (K2-013), CDBG Paving Resolved, that the work done by Payne & Dolan, Inc. under Contract 12-12 (K2-013), CDBG Paving, is accepted and final payment authorized for a total contract amount of $1,198,648.65. Fiscal Note: Contract was authorized under Resolution No. 12-3139, dated May 15, 2012.
Sponsors: Sandy Weidner
Related files: 13-8541
Sponsor
Alderman Weidner
 
Title
Final payment to Contract 12-12 (K2-013), CDBG Paving
 
Resolved, that the work done by Payne & Dolan, Inc. under Contract 12-12 (K2-013), CDBG Paving, is accepted and final payment authorized for a total contract amount of $1,198,648.65.
 
Fiscal Note: Contract was authorized under Resolution No. 12-3139, dated May 15, 2012.