4.11.
CC Regular Session
- Meeting Date:
- 06/24/2014
- Submitted For:
- Bruce Westby
- By:
- MaryJo Warner, Engineering/Public Works
Information
Title
Adopt Resolution #14-06-113 approving partial payment to Allied Blacktop for IP 14-00; 2014 Street Maintenance Program
Purpose/Background:
To review and approve the attached Resolution and Pay Request.
Recommendation:
The Engineering Technician IV has inspected the completed work and recommends partial payment to Allied Blacktop Company for IP 14-00; 2014 Street Maintenance Program - Div. A in the amount of $61,244.51.
Action:
Motion to adopt Resolution #14-06-113 authorizing partial payment to Allied Blacktop Company for IP 14-00; 2014 Street Maintenance Program - Div. A in the amount of $61,244.51.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Bruce Westby | Bruce Westby | 06/18/2014 03:20 PM |
| Kurt Ulrich | Kurt Ulrich | 06/19/2014 10:11 AM |
- Form Started By:
- MaryJo Warner
- Started On:
- 06/13/2014 01:56 PM
- Final Approval Date:
- 06/19/2014