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Resolution approving final payment for Contract 24-24, Alley Repair Project, in the amount of $77,925.47
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WHEREAS, the Board of Public Works has accepted the work of Stark Pavement Corporation for the Alley Repair Project and work incidental thereto under Contract 24-24, Alley Repair Project, 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 Alley Repair Project under Contract 24-24 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 $77,925.47.
By: Board of Public Works
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Recommendation: Approve 5-0