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File #: Res.13-0013    Version: A Name: Final Payment on Contract 13-12 (K2-014), Street Paving Assessable (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 13-12 (K2-014), Street Paving Assessable (R1) Resolved, that the work done by LaLonde Contractors, Inc. under Contract 13-12 (K2-014), Street Paving Assessable (R1), is accepted and final payment authorized for a total contract amount of $334,274.18. Fiscal Note: Contract was authorized under Resolution No. 12-3084, dated April 16, 2012.
Sponsors: Sandy Weidner
Related files: 12-8426
Sponsor
Alderman Weidner
 
Title
Final Payment on Contract 13-12 (K2-014), Street Paving Assessable (R1)
 
Resolved, that the work done by LaLonde Contractors, Inc. under Contract 13-12 (K2-014), Street Paving Assessable (R1), is accepted and final payment authorized for a total contract amount of $334,274.18.
 
Fiscal Note: Contract was authorized under Resolution No. 12-3084, dated April 16, 2012.