HomeMy WebLinkAbout26986 RESOLUTION NO. 26986
RESOLUTION APPROVING AND ACCEPTING PAY ESTIMATE NO . 1
DATED APRIL 30, 1980 FROM CEDAR FALLS CONSTRUCTION
COMPANY, INC. , TOR WORK PERFORMED AND MATERIAL FURNISHED
FOR UDAG PROJECT PUBLIC IMPROVEMENTS , PHASE I, SECTION
2 , 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 2 , 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 $34, 343 , 77 , 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
$34, 343 . 77 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 2, 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
Construction Company, Inc . , of Cedar Falls , Iowa.
Passed and adopted this 12th day of May, 1980.
Leo P. Roo r, Ma r
ATTESTia
0 .`
1 c4
Larry . Beer, City C -rk
0 .-
1; o O Cr) CJ
r r n o
m 0 0 N c +-) c 0r
(15 > 4 -f-) cf.)
o h r -ocr
1 a v E
C n 4 -0 m
I.--+ (r) o
CD ` 0• 0 n C
.CI r = E -h iQ
1, rn
:a (Q'-- C- -- E c4 n
O r) o m c- n o
• n = r r r
m o 0-.--. 0 _o
t) — .7 0 r
� z ten-
N ;J
•'-
>' r • N
0
m