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File #: Res.0068-18    Version: A Name: Final Payment on Contract 20170010 - 2017 City Resurfacing (R1)
Type: Resolution Status: Passed
File created: 3/6/2018 In control: City Attorney's Office
On agenda: 3/6/2018 Final action: 3/6/2018
Title: Final Payment on Contract 20170010 - 2017 City Resurfacing (R1) Resolved, that the work done by Payne & Dolan, Inc., under Contract 20170010, 2017 City Resurfacing (R1), is approved and final payment authorized for a total contract amount of $1,316,220.75. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 0133-17, dated April 17, 2017.
Sponsors: Terry McCarthy
Related files: 0181-18

Sponsor

Alderman McCarthy

 

Title

Final Payment on Contract 20170010 - 2017 City Resurfacing (R1)

 

Resolved, that the work done by Payne & Dolan, Inc., under Contract 20170010, 2017 City Resurfacing (R1), is approved and final payment authorized for a total contract amount of $1,316,220.75. Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 0133-17, dated April 17, 2017.