File #: 26-0203    Version: 1 Name:
Type: Resolution-Council Status: Agenda Ready
File created: 1/20/2026 In control: Common Council
On agenda: 1/27/2026 Final action:
Title: Resolution approving final payment for Contract 23-07, N. 115th Street Improvements, in the amount of $147,525.50
Related files: 26-0121
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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title
Resolution approving final payment for Contract 23-07, N. 115th Street Improvements, in the amount of $147,525.50

 

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WHEREAS, the Board of Public Works has accepted the work of Stark Pavement Corporation for work incidental thereto under Contract 23-07, N. 115th Street Improvements, and the same is ready for final payment;

 

NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL as follows:

                     Section 1. That the work of the N. 115th Street Improvements under Contract 23-07 is hereby accepted.

                     

                     Section 2. That the proper City officers be and hereby authorized and direct to remit payment to the Stark Pavement Corporation in the amount of $147,525.50.

 

 

By: Board of Public Works

 

recommendation

Recommendation: Approve 5-0