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File #: Res.0176-17    Version: A Name: Final Payment on Contract 20160015, 2016 Concrete Reconstruct - Kinzie Avenue (R1)
Type: Resolution Status: Passed
File created: 5/16/2017 In control: City Attorney's Office
On agenda: 5/16/2017 Final action: 5/16/2017
Title: Final Payment on Contract 20160015, 2016 Concrete Reconstruct - Kinzie Avenue (R1) Resolved, that the work done by Cornerstone Pavers, LLC., under Contract 20160015, 2016 Concrete Reconstruct - Kinzie Avenue (R1), is accepted and final payment authorized for a total contract amount of $1,440,952.78. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 0185-16, dated May 17, 2016.
Sponsors: Terry McCarthy
Related files: 428-17

Sponsor

Alderman McCarthy

 

Title

Final Payment on Contract 20160015, 2016 Concrete Reconstruct - Kinzie Avenue (R1)

 

Resolved, that the work done by Cornerstone Pavers, LLC., under Contract 20160015, 2016 Concrete Reconstruct - Kinzie Avenue (R1), is accepted and final payment authorized for a total contract amount of $1,440,952.78. Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 0185-16, dated May 17, 2016.