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File #: Res.15-0143    Version: A Name: Contract 12-14 (K4-012)
Type: Resolution Status: Passed
File created: 4/8/2015 In control: City Attorney's Office
On agenda: Final action: 4/8/2015
Title: Final Payment on Contract 12-14 (K4-012) Resolved, that the work done by Payne & Dolan, Inc., under Contract 12-14 (K4-012), 2014 City Resurfacing (R1), is accepted and final payment authorized for a total contract amount of $898,947.28. Fiscal Note: Contract was authorized under Resolution 12-0179, dated May 6, 2014.
Sponsors: Jim Kaplan
Related files: 15-00246
Sponsor
Alderman Kaplan
 
Title
Final Payment on Contract 12-14 (K4-012)
 
Resolved, that the work done by Payne & Dolan, Inc., under Contract 12-14 (K4-012), 2014 City Resurfacing (R1), is accepted and final payment authorized for a total contract amount of $898,947.28.
 
Fiscal Note: Contract was authorized under Resolution 12-0179, dated May 6, 2014.