HomeMy WebLinkAbout2014-008RESOLUTION NO. 2014-008
ACCEPTING WORK AND ORDERING FINAL PAYMENT
FOR 2012 STREET IMPROVEMENT PROJECT
(PROJECT 2012 -02)
WHEREAS, pursuant to a written contract signed between the City and Hardrives, Inc.
for work on the 2012 Street Improvement Project (Project 2012 -02) 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 $45,885.01 on such contract, taking Hardrives Inc.
receipt in full.
Adopted by the Council, this 7`h day of January 20
Attest• _ • l/(-^
Diane F. Ward, City Clerk