HomeMy WebLinkAbout27064 RESOLUTION NO. 2 7'-7 6 .4
RESOLUTION APPROVING AND ACCEPTING PAY ESTIMATED NO. 2
DATED MAY 30, 1980 FROM CEDAR FALLS CONSTRUCTION CO. ,
INC. , FOR WORK PERFORMED AND MATERIAL FURNISHED FOR
UDAG PROJECT PUBLIC IMPROVEMENTS, PHASE I SECTION 1,
CONTRACT NO. 175 AND AUTHORIZING PAYMENT ACCORDINGLY.
WHEREAS, Cedar Falls Construction Co. , Inc. , Cedar Falls, Iowa, has per-
formed work and furnished materials in connection with the UDAG Project Public
Improvements, Phase I, Section 1, 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 Co. , Inc. , as shown on Engineer's statement dated May
30, 1980, is $49,975.88, now, therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA: That Cedar
Falls Construction Co. , Inc. , be paid the sum of $49,975.88, being payment
for the statement dated May 30, 1980, on said contract for services rendered
in connection with the UDAG Project Public Improvements, Phase I , Section 1,
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 Cedar Falls Construction Co. , Inc. ,
of Cedar Falls, Iowa.
Passed and adopted this 23rd day of June, 1980.
Leo P. Rooff, Mayor
ATTEST:
La r P. ger, city rk.