HomeMy WebLinkAbout26985 RESOLUTION NO. 26985
RESOLUTION APPROVING AND ACCEPTING PAY ESTIMATE NO . 1
DATED APRIL 30, 1980 FROM CEDAR FALLS CONSTRUCTION
COMPANY, INC . FOR WORK PERFORMED AND MATERIAL FUR-
NISHED FOR UDAG PROJECT PUBLIC IMPROVEMENTS , PHASE I ,
SECTION I, CONTRACT NO . 175 , AND AUTHORIZING PAYMENT
ACCORDINGLY.
WHEREAS, Cedar Falls Construction Company, Inc . , Cedar Falls ,
Iowa, has performed work and furnished materials in connection with
the UDAG Project Public Improvements , Phase I, Section I , Contract No.
175, in the City of Waterloo, Iowa,and
WHEREAS , the amount of the cost for said services rendered by
the said Cedar Falls Construction Company, Inc. , as shown on Engineer' s
statement dated April 30 , 1980 , is $28, 398 . 13 , now, therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO , IOWA:
That Cedar Falls Construction Company, Inc . , be paid the sum of
$28, 398 . 13 being payment for the statement dated April 30, 1980 , on
said contract for services rendered in connection with the UDAG
Project Public Improvements , Phase I , Section I , Contract No. 175,
in the City of Waterloo , Iowa, and the Finance Director, be, and he
is hereby, authorized, empowered and ordered to draw a warrant accord-
ingly for said sum and deliver the same to the said Cedar Falls Con-
struction Company, Inc. , of Cedar Falls , Iowa.
Passed and adopted this 12th day of Nay, 1980.
Leo P . Rooff, M r
ATTEST :
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L r P. .rger, City erk