4.10.
CC Regular Session
- Meeting Date:
- 01/08/2013
- Submitted For:
- MaryJo Warner
- By:
- MaryJo Warner, Engineering/Public Works
Information
Title:
Adopt Resolution 13-01-012 Authorizing Final Payment to Allied Blacktop for IP 12-00 2012 Street Maintenance Program
Background:
Resolution and Pay Request Attached.
Recommendation:
The Engineering Technician IV has inspected the completed work and recommends final payment to Allied Blacktop for IP 12-00; 2012 Street Maintenance Program in the amount of $28,699.65.
Council Action:
Motion to adopt Resolution #13-01-012 authorizing final payment to Allied Blacktop for IP 12-00; 2012 Street Maintenance Program in the amount of $28,699.65.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Mary Jo Warner (Originator) | MaryJo Warner | 01/02/2013 11:09 AM |
| Kurt Ulrich | Kurt Ulrich | 01/03/2013 11:39 AM |
| Mary Jo Warner (Originator) | MaryJo Warner | 01/03/2013 01:00 PM |
| Kurt Ulrich | Kurt Ulrich | 01/03/2013 02:57 PM |
- Form Started By:
- MaryJo Warner
- Started On:
- 12/21/2012 03:24 PM
- Final Approval Date:
- 01/03/2013