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File #: Res.0129-18    Version: A Name: Final Payment on Contract 20170012 - 2017 Assessable Street & Alley (R1)
Type: Resolution Status: Passed
File created: 4/16/2018 In control: City Attorney's Office
On agenda: 4/16/2018 Final action: 4/16/2018
Title: Final Payment on Contract 20170012 - 2017 Assessable Street & Alley (R1) Resolved, that the work done by Cornerstone Pavers, LLC., under Contract 20170012 - 2017 Assessable Street & Alley (R1), is accepted and final payment authorized for a total contract amount of $512,202.43. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 0398-17 of May 22, 2017.
Sponsors: Terry McCarthy
Related files: 0316-18

Sponsor

Alderman McCarthy

 

Title

Final Payment on Contract 20170012 - 2017 Assessable Street & Alley (R1)

 

Resolved, that the work done by Cornerstone Pavers, LLC., under Contract 20170012 - 2017 Assessable Street & Alley (R1), is accepted and final payment authorized for a total contract amount of $512,202.43. Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 0398-17 of May 22, 2017.