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File #: Res.14-0051    Version: A Name: Final payment on Contract 09-13 (K3-009) - Street Paving Assessable (R1)
Type: Resolution Status: Passed
File created: 2/4/2014 In control: City Attorney's Office
On agenda: Final action: 2/4/2014
Title: Final payment on Contract 09-13 (K3-009) - Street Paving Assessable (R1) Resolved, that the work done by Cornerstone Pavers, LLC. under Contract 09-13 (K3-009), Street Paving Assessable (R1), is accepted and final payment authorized for a total contract amount of $753,201.18. Fiscal Note: Contract was authorized under Resolution 13-0169, dated April 15, 2013.
Sponsors: Sandy Weidner
Related files: 14-9716
Sponsor
Alderman Weidner
 
Title
Final payment on Contract 09-13 (K3-009) - Street Paving Assessable (R1)
 
Resolved, that the work done by Cornerstone Pavers, LLC. under Contract 09-13 (K3-009), Street Paving Assessable (R1), is accepted and final payment authorized for a total contract amount of $753,201.18.
 
Fiscal Note: Contract was authorized under Resolution 13-0169, dated April 15, 2013.