HomeMy WebLinkAbout27128 RESOLUTION NO. 2 71
RESOLUTION APPROVING AND ACCEPTING PAY ESTIMATE NO.3 DATED JUNE
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 performed
work and furnished material in connection with 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 June 30, 1980
is $112,627. 50, 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 $112,627.50 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 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 28th day of July, 1980.
Leo P. Rooff, Mays
ATTEST:
Lar y rger, ty r