HomeMy WebLinkAbout1999-114RESOLUTION 99- 114
ACCEPTING WORK AND ORDERING FINAL PAYMENT
FOR 1997 STREET IMPROVEMENTS
(PROJECT 9716)
WHEREAS, pursuant to a written contract signed between the City and Tower Asphalt,
Inc. for 1997 Street Improvements (Project 9716) and their work has been completed with regard
to the improvement in accordance with such contract,
BE IT FURTHER RESOLVED: That the city clerk and mayor are hereby directed to
issue a proper order for the final payment of $68,502.33 on such contract, taking Tower Asphalt
Inc.'s receipt in full.
Adopted by the Council, this 4"' day of May, 1999
y mble, ayor
a r
Attest:
Ac i n g City Clerk