HomeMy WebLinkAbout27065 RESOLUTION NO. ..-7 O ((
RESOLUTION APPROVING AND ACCEPTING PAY ESTIMATE 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 2,
CONTRACT NO. 175 AND AUTHORIZING PAYMENT ACCORDINGLY.
WHEREAS, Cedar Falls Construction Co. , Inc. , Cedar Falls, Iowa, has per-
formed work and funished 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 Co. , Inc. , as shown on Engineer' s statement
dated May 30, 1980,is $95,854.59, now, therd ore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA:
That Cedar Falls Construction Co. , Inc. , be paid the sum of $95,845.59 being
payment for the statement dated May 30,1980, on said conection 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 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.
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Leo P. Rooff, Ma dr
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