HomeMy WebLinkAbout26987 RESOLUTION NO. 26987
RESOLUTION APPROVING AND ACCEPTING PAY ESTIMATE NO . 2
DATED MAY 2 , 1980 FROM SEE ELECTRIC , INC . FOR WORK
PERFORMED AND MATERIAL FURNISHED FOR UDAG PROJECT
PUBLIC IMPROVEMENTS, PHASE I , SECTION 3 , CONTRACT NO.
175 , AND AUTHORIZING PAYMENT ACCORDINGLY.
WHEREAS , See Electric, Inc. , Waterloo, Iowa, has performed work
and furnished materials in connection with the UDAG Project Public
Improvements , Phase I , Section 3 , Contract No. 175 , in the City of
Waterloo, Iowa, and
WHEREAS , the amount of the cost for said services rendered by
the said See Electric, Inc . , as shown on Engineer' s statement dated
May 2 , 1980, is $7 , 503 . 44, now, therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA:
That See Electric, Inc . , be paid the sum of $7 , 503 .44 being payment
for the statement dated May 2, 1980 , on said contract for services
rendered in connection with the UDAG Project Public Improvements ,
Phase I , Section 3 , 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 accordingly for said sum and deliver
the same to the said See Electric, Inc . , of Waterloo, Iowa.
Passed and adopted this 12th day of May, 1980 .
GO -6"--7- 3t-e ke7ie
Leo P. Roof , I' or
ATTEST :
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