4.14.
CC Regular Session
- Meeting Date:
- 11/26/2013
- Submitted For:
- Bruce Westby
- By:
- MaryJo Warner, Engineering/Public Works
Information
Title
Adopt Resolution #13-11-201 Authorizing Final Payment to Allied Blacktop Company for IP 13-00; 2013 Street Maintenance Program Div. A
Purpose/Background:
To review and approve the attached Resolution and Pay Request.
Recommendation:
The Engineering Technician IV has inspected the completed work and recommends final payment to Allied Blacktop Company for IP 13-00; 2013 Street Maintenance Program in the amount of $18,625.60.
Action:
Motion to adopt Resolution #13-11-201 authorizing final payment to Allied Blacktop Company for IP 13-00; 2013 Street Maintenance Program in the amount of $18,625.60.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Bruce Westby | Bruce Westby | 11/21/2013 01:55 PM |
| Kurt Ulrich | Kurt Ulrich | 11/21/2013 02:34 PM |
- Form Started By:
- MaryJo Warner
- Started On:
- 11/12/2013 11:06 AM
- Final Approval Date:
- 11/21/2013