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File #: Res.0089-18    Version: A Name: Final Payment on Contract 20170019 - 2017 Parking Lots
Type: Resolution Status: Passed
File created: 3/20/2018 In control: City Attorney's Office
On agenda: 3/20/2018 Final action: 3/20/2018
Title: Final Payment on Contract 20170019 - 2017 Parking Lots Resolved, that the work done by Payne & Dolan, Inc., under contract 20170019 - 2017 Parking Lots, is accepted and final payment authorized for a total contract amount of $156,408.64. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 0151-17 of May 2, 2017.
Sponsors: Terry McCarthy
Related files: 0238-18

Sponsor

Alderman McCarthy

 

Title

Final Payment on Contract 20170019 - 2017 Parking Lots

 

Resolved, that the work done by Payne & Dolan, Inc., under contract 20170019 - 2017 Parking Lots, is accepted and final payment authorized for a total contract amount of $156,408.64. Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 0151-17 of May 2, 2017.