HomeMy WebLinkAbout27127 RESOLUTION NO.
RESOLUTION APPROVING AND ACCEPTING PAY ESTIMATE NO. 3
DATED JUNE 30, 1980 , FROM CEDAR FALLS CONSTRUCTION CO. ,
INC. FOR WORK PERFORMED AND MATERIALS 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 perfotiiied work and furnished material in connection with 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 June 30 , 1980 is $57 ,075 . 78, now, there-
fore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA:
That Cedar Falls Construction Co. , Inc . , be paid the sum of
$57 , 075 . 78 being payment for the statement dated June 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 28th day of July, 1980 .
(7-4 —6-cfg
Leo P . Rooff, Mayo
ATTEST :
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Larr P . J.rger, Ci C1erk