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File #: 1223-18    Version: A Name: Final Payment on Contract 20180075, 21st Street Repairs, Poblacki Paving Corporation, contractor.
Type: Communication Status: Passed
File created: 11/19/2018 In control: Public Works and Services Committee
On agenda: Final action: 12/4/2018
Title: Subject: Final Payment on Contract 20180075, 21st Street Repairs, Poblacki Paving Corporation, contractor. Recommendation of the Public Works and Services Committee on 11-27-18: That the work done by Poblocki Paving Corporation, under contract 20180075, 21st Street Repairs, be accepted and final payment authorized for a total contract amount of $72,502.50. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 0264-18 of August 21, 2018.
Sponsors: John Tate II
Attachments: 1. 1223-18 FP Contract 20180075, 21st Street Repairs, Poblacki Paving Corporation.pdf, 2. #1223-18 Resolution

Title

Subject: Final Payment on Contract 20180075, 21st Street Repairs, Poblacki Paving Corporation, contractor.

 

Recommendation of the Public Works and Services Committee on 11-27-18: That the work done by Poblocki Paving Corporation, under contract 20180075, 21st Street Repairs, be accepted and final payment authorized for a total contract amount of $72,502.50.  Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 0264-18 of August 21, 2018.