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File #: 0223-19    Version: A Name: Final Payment on Contract 20180021, 2018 Assessable Streets and Alley Paving, Cornerstone Pavers, LLC., contractor.
Type: Communication Status: Passed
File created: 2/26/2019 In control: Public Works and Services Committee
On agenda: Final action: 3/19/2019
Title: Subject: Final Payment on Contract 20180021, 2018 Assessable Streets and Alley Paving, Cornerstone Pavers, LLC., contractor. Recommendation of the Public Works and Services Committee on 03-12-19: That the work done by Cornerstone Pavers, LLC., under Contract 20180021, 2018 Assessable Streets and Alley Paving, be accepted and final payment authorized for a total contract amount of $1,479,470.43. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 0086-18, dated March 20, 2018.
Sponsors: John Tate II
Attachments: 1. 0223-19 FP Contract 20180021, 2018 Assessable Streets & Alley Paving.pdf, 2. #0223-19 Resolution

Title

Subject: Final Payment on Contract 20180021, 2018 Assessable Streets and Alley Paving, Cornerstone Pavers, LLC., contractor.

 

Recommendation of the Public Works and Services Committee on 03-12-19: That the work done by Cornerstone Pavers, LLC., under Contract 20180021, 2018 Assessable Streets and Alley Paving, be accepted and final payment authorized for a total contract amount of $1,479,470.43.  Final Payment to include retainage. 

 

Fiscal Note: Contract was authorized under Resolution 0086-18, dated March 20, 2018.