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File #: Res.07-0332    Version: A Name: Final Payment on Contract 16-07 (K7-019) Curb and Gutter Repair
Type: Resolution Status: Passed
File created: 7/17/2007 In control: City Attorney's Office
On agenda: Final action: 7/17/2007
Title: Final Payment on Contract 16-07 (K7-019) Curb and Gutter Repair Resolved, that the work done by D.C. Burbach, Inc., under Contract 16-07 (K7-019), Curb and Gutter Repair, C.D.B.G., be accepted and final payment authorized for a total contract amount of $111,557.58, from funds heretofore appropriated. Fiscal Note: This contract was approved by Resolution 07-0115, dated March 20, 2007.
Sponsors: Ronald Hart
Related files: 07-0867

Sponsor

Alderman Hart

 

Title

Final Payment on Contract 16-07 (K7-019) Curb and Gutter Repair

 

 

Resolved, that the work done by D.C. Burbach, Inc., under Contract 16-07 (K7-019), Curb and Gutter Repair, C.D.B.G., be accepted and final payment authorized for a total contract amount of $111,557.58, from funds heretofore appropriated.

 

 

Fiscal Note: This contract was approved by Resolution 07-0115, dated March 20, 2007.