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File #: Res.13-0011    Version: A Name: Final Payment on Contract 11-12 (K2-012) - City Resurfacing (R1)
Type: Resolution Status: Passed
File created: 1/15/2013 In control: City Attorney's Office
On agenda: Final action: 1/15/2013
Title: Final Payment on Contract 11-12 (K2-012) - City Resurfacing (R1) Resolved, that the work done by Payne & Dolan, Inc. under Contract 11-12 (K2-012), City Resurfacing (R1), is accepted and final payment authorized for a total contract amount of $431,301.70. Fiscal Note: Contract was authorized under Resolution No. 12-3083, dated April 16, 2012.
Sponsors: Sandy Weidner
Related files: 12-8434
Sponsor
Alderman Weidner
 
Title
Final Payment on Contract 11-12 (K2-012) - City Resurfacing (R1)
 
Resolved, that the work done by Payne & Dolan, Inc. under Contract 11-12 (K2-012), City Resurfacing (R1), is accepted and final payment authorized for a total contract amount of $431,301.70.
 
Fiscal Note: Contract was authorized under Resolution No. 12-3083, dated April 16, 2012.