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File #: Res.11-2424    Version: A Name: Work done by Stark Asphalt under Contract 19-10 (K0-019), 2010 City Resurfacing (R1), be accepted and final payment authorized
Type: Resolution Status: Passed
File created: 3/1/2011 In control: City Attorney's Office
On agenda: Final action: 3/1/2011
Title: Work done by Stark Asphalt under Contract 19-10 (K0-019), 2010 City Resurfacing (R1), be accepted and final payment authorized Resolved, that the work done by Stark Asphalt under Contract 19-10 (K0-019), 2010 City Resurfacing (R1), be accepted and final payment authorized for a total contract amount of $337,696.66. Fiscal Note: Contract was authorized under Resolution No. 10-1947, dated April 7, 2010.
Sponsors: Gregory Helding
Related files: 11-6062
Sponsor
Alderman Helding
 
Title
Work done by Stark Asphalt under Contract 19-10 (K0-019), 2010 City Resurfacing (R1), be accepted and final payment authorized
 
Resolved, that the work done by Stark Asphalt under Contract 19-10 (K0-019), 2010 City Resurfacing (R1), be accepted and final payment authorized for a total contract amount of $337,696.66.
 
Fiscal Note: Contract was authorized under Resolution No. 10-1947, dated April 7, 2010.